Deswell Industries, Inc. (DSWL)

Deswell Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	67.61	69.37	77.34	85.98	64.89
Revenue Growth (YoY)	-2.53%	-10.30%	-10.05%	32.51%	-0.74%
Cost of Revenue	53.97	55.47	64.5	72.03	51.72
Gross Profit	13.64	13.9	12.84	13.95	13.17
Selling, General & Admin	11.28	10.5	10.97	11.27	10.31
Other Operating Expenses	-0.8	-0.47	-1.25	-0.45	0.18
Operating Expenses	10.48	10.03	9.71	10.82	10.49
Operating Income	3.17	3.87	3.13	3.14	2.67
Interest & Investment Income	2.87	2.18	1.38	1.22	1.04
Currency Exchange Gain (Loss)	0.11	-0.01	-0.26	-0.35	0.57
Other Non Operating Income (Expenses)	0.48	0.91	1.44	2.14	2.07
EBT Excluding Unusual Items	6.63	6.94	5.69	6.15	6.34
Gain (Loss) on Sale of Investments	4.63	0.95	-3.39	1.95	2.34
Gain (Loss) on Sale of Assets	0.04	-0.07	0.02	-0.02	0.02
Pretax Income	11.3	7.82	2.31	8.07	8.71
Income Tax Expense	0.16	0.11	0.26	-0.17	0.48
Earnings From Continuing Operations	11.14	7.71	2.06	8.23	8.23
Net Income	11.14	7.71	2.06	8.23	8.23
Net Income to Common	11.14	7.71	2.06	8.23	8.23
Net Income Growth	44.48%	274.41%	-74.99%	0.01%	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.29%	-0.45%	-0.39%	0.55%	0.84%
EPS (Basic)	0.70	0.48	0.13	0.52	0.52
EPS (Diluted)	0.70	0.48	0.13	0.51	0.51
EPS Growth	45.62%	271.48%	-74.66%	-	-
Free Cash Flow	13.2	12.83	12.21	-1.69	2.75
Free Cash Flow Per Share	0.83	0.80	0.76	-0.10	0.17
Dividend Per Share	0.200	0.200	0.200	0.200	0.190
Dividend Growth	-	-	-	5.26%	11.77%
Gross Margin	20.18%	20.04%	16.60%	16.23%	20.29%
Operating Margin	4.68%	5.58%	4.04%	3.65%	4.12%
Profit Margin	16.47%	11.11%	2.66%	9.57%	12.68%
Free Cash Flow Margin	19.53%	18.49%	15.78%	-1.96%	4.23%
EBITDA	4.68	5.4	4.83	4.87	4.43
EBITDA Margin	6.93%	7.78%	6.25%	5.67%	6.82%
D&A For EBITDA	1.52	1.52	1.71	1.74	1.76
EBIT	3.17	3.87	3.13	3.14	2.67
EBIT Margin	4.68%	5.58%	4.04%	3.65%	4.12%
Effective Tax Rate	1.43%	1.41%	11.02%	-	5.46%

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q