Deswell Industries, Inc. (DSWL)
NASDAQ: DSWL · Real-Time Price · USD
2.613
-0.027 (-1.01%)
Nov 21, 2024, 11:34 AM EST - Market open
Deswell Industries Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 66.81 | 69.37 | 77.34 | 85.98 | 64.89 | 65.37 | Upgrade
|
| Revenue Growth (YoY) | -5.40% | -10.30% | -10.05% | 32.51% | -0.74% | -1.82% | Upgrade
|
| Cost of Revenue | 53.41 | 55.47 | 64.5 | 72.03 | 51.72 | 53.5 | Upgrade
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| Gross Profit | 13.41 | 13.9 | 12.84 | 13.95 | 13.17 | 11.86 | Upgrade
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| Selling, General & Admin | 10.65 | 10.5 | 10.97 | 11.27 | 10.31 | 10.03 | Upgrade
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| Other Operating Expenses | -0.63 | -0.47 | -1.25 | -0.45 | 0.18 | -0.05 | Upgrade
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| Operating Expenses | 10.02 | 10.03 | 9.71 | 10.82 | 10.49 | 9.98 | Upgrade
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| Operating Income | 3.39 | 3.87 | 3.13 | 3.14 | 2.67 | 1.89 | Upgrade
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| Interest & Investment Income | 2.18 | 2.18 | 1.38 | 1.22 | 1.04 | 1.27 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.26 | -0.35 | 0.57 | -0.51 | Upgrade
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| Other Non Operating Income (Expenses) | 4.13 | 0.91 | 1.44 | 2.14 | 2.07 | 1.52 | Upgrade
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| EBT Excluding Unusual Items | 9.68 | 6.94 | 5.69 | 6.15 | 6.34 | 4.17 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.95 | 0.95 | -3.39 | 1.95 | 2.34 | -5.15 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0.02 | -0.02 | 0.02 | 0.03 | Upgrade
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| Pretax Income | 10.56 | 7.82 | 2.31 | 8.07 | 8.71 | -0.95 | Upgrade
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| Income Tax Expense | 0.22 | 0.11 | 0.26 | -0.17 | 0.48 | 0.37 | Upgrade
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| Earnings From Continuing Operations | 10.34 | 7.71 | 2.06 | 8.23 | 8.23 | -1.32 | Upgrade
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| Net Income | 10.34 | 7.71 | 2.06 | 8.23 | 8.23 | -1.32 | Upgrade
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| Net Income to Common | 10.34 | 7.71 | 2.06 | 8.23 | 8.23 | -1.32 | Upgrade
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| Net Income Growth | 67.37% | 274.41% | -74.99% | 0.01% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.45% | -0.39% | 0.55% | 0.84% | -0.90% | Upgrade
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| EPS (Basic) | 0.65 | 0.48 | 0.13 | 0.52 | 0.52 | -0.08 | Upgrade
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| EPS (Diluted) | 0.65 | 0.48 | 0.13 | 0.51 | 0.51 | -0.08 | Upgrade
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| EPS Growth | 69.42% | 271.48% | -74.66% | 0% | - | - | Upgrade
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| Free Cash Flow | 11.58 | 12.83 | 12.21 | -1.69 | 2.75 | 12.61 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 0.80 | 0.76 | -0.10 | 0.17 | 0.79 | Upgrade
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| Dividend Per Share | 0.100 | 0.200 | 0.200 | 0.200 | 0.190 | 0.170 | Upgrade
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| Dividend Growth | -50.00% | 0% | 0% | 5.26% | 11.76% | 30.77% | Upgrade
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| Gross Margin | 20.06% | 20.04% | 16.60% | 16.23% | 20.29% | 18.15% | Upgrade
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| Operating Margin | 5.07% | 5.58% | 4.04% | 3.65% | 4.12% | 2.89% | Upgrade
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| Profit Margin | 15.47% | 11.11% | 2.66% | 9.57% | 12.69% | -2.02% | Upgrade
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| Free Cash Flow Margin | 17.34% | 18.49% | 15.78% | -1.96% | 4.23% | 19.30% | Upgrade
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| EBITDA | 4.91 | 5.4 | 4.83 | 4.87 | 4.43 | 3.86 | Upgrade
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| EBITDA Margin | 7.34% | 7.78% | 6.25% | 5.67% | 6.82% | 5.91% | Upgrade
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| D&A For EBITDA | 1.52 | 1.52 | 1.71 | 1.74 | 1.76 | 1.97 | Upgrade
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| EBIT | 3.39 | 3.87 | 3.13 | 3.14 | 2.67 | 1.89 | Upgrade
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| EBIT Margin | 5.07% | 5.58% | 4.04% | 3.65% | 4.12% | 2.89% | Upgrade
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| Effective Tax Rate | 2.10% | 1.41% | 11.02% | - | 5.46% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.