Deswell Industries, Inc. (DSWL)

Deswell Industries Income Statement

Financials in millions USD. Fiscal year is April - March.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	69.37	69.37	77.54	85.98	64.89	65.37
Revenue Growth (YoY)	-19.32%	-10.54%	-9.81%	32.51%	-0.74%	-1.82%
Cost of Revenue	55.47	55.47	64.7	72.03	51.72	53.5
Gross Profit	13.9	13.9	12.84	13.95	13.17	11.86
Selling, General & Admin	10.5	10.5	10.97	11.27	10.31	10.03
Other Operating Expenses	0	0	0	0	0	0.43
Operating Expenses	10.5	10.5	10.97	11.27	10.31	10.45
Operating Income	3.4	3.4	1.87	2.69	2.86	1.41
Other Expense / Income	-4.42	-4.42	-0.44	-5.38	-5.85	2.36
Pretax Income	7.82	7.82	2.31	8.07	8.71	-0.95
Income Tax	0.11	0.11	0.26	-0.17	0.48	0.37
Net Income	7.71	7.71	2.06	8.23	8.23	-1.32
Net Income Growth	-6.35%	274.41%	-74.99%	0.01%	-	-
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change	-0.84%	-0.45%	-0.39%	0.55%	0.84%	-0.90%
EPS (Basic)	0.48	0.48	0.13	0.52	0.52	-0.08
EPS (Diluted)	0.48	0.48	0.13	0.51	0.51	-0.08
EPS Growth	-5.88%	269.23%	-74.51%	0%	-	-
Free Cash Flow	13.06	13.06	12.27	-1.64	2.83	12.8
Free Cash Flow Per Share	0.82	0.82	0.77	-0.10	0.18	0.80
Dividend Per Share	0.200	0.200	0.200	0.200	0.180	0.150
Dividend Growth	0%	0%	0%	11.11%	20.00%	50.00%
Gross Margin	20.04%	20.04%	16.56%	16.23%	20.29%	18.15%
Operating Margin	4.90%	4.90%	2.42%	3.12%	4.40%	2.16%
Profit Margin	11.11%	11.11%	2.66%	9.57%	12.69%	-2.02%
Free Cash Flow Margin	18.83%	18.83%	15.83%	-1.90%	4.36%	19.58%
Effective Tax Rate	1.41%	1.41%	11.02%	-2.05%	5.46%	-
EBITDA	9.34	9.34	4.02	9.8	10.46	1.03
EBITDA Margin	13.47%	13.47%	5.19%	11.40%	16.12%	1.57%
Depreciation & Amortization	1.52	1.52	1.71	1.74	1.76	1.97
EBIT	7.82	7.82	2.31	8.07	8.71	-0.95
EBIT Margin	11.27%	11.27%	2.98%	9.38%	13.42%	-1.45%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).