Deswell Industries Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Quarter	H2 2026	H1 2026	H2 2025	H1 2025	H2 2024	H1 2024	H2 2023	H1 2023	H2 2022	H1 2022	H2 2021	H1 2021	H2 2020	H1 2020	H2 2019	H1 2019	H2 2018	H1 2018	H2 2017	H1 2017
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	Mar '23 Mar 31, 2023	Sep '22 Sep 30, 2022	Mar '22 Mar 31, 2022	Sep '21 Sep 30, 2021	Mar '21 Mar 31, 2021	Sep '20 Sep 30, 2020	Mar '20 Mar 31, 2020	Sep '19 Sep 30, 2019	Mar '19 Mar 31, 2019	Sep '18 Sep 30, 2018	Mar '18 Mar 31, 2018	Sep '17 Sep 30, 2017	Mar '17 Mar 31, 2017	Sep '16 Sep 30, 2016
Revenue	28.1	33.23	32.43	35.18	31.64	37.73	33.11	44.44	45.71	39.78	37.2	27.69	27.66	37.71	31.79	34.8	30.91	29.76	23.89	20.63
Revenue Growth (YoY)	-13.36%	-5.53%	2.52%	-6.77%	-4.43%	-15.10%	-27.57%	11.70%	22.88%	43.67%	34.50%	-26.58%	-13.00%	8.39%	2.84%	16.92%	29.39%	44.22%	14.19%	-12.75%
Cost of Revenue	22.17	25.44	25.66	28.31	25.1	30.37	27.38	37.32	38.18	33.36	29.63	22.1	22.34	31.17	26.31	30.01	27.02	23.94	19.39	17.69
Gross Profit	5.93	7.79	6.78	6.86	6.54	7.36	5.73	7.11	7.53	6.42	7.57	5.6	5.32	6.54	5.48	4.79	3.89	5.82	4.5	2.95
Selling, General & Admin	6.12	5.43	5.88	5.4	5.24	5.26	5.22	5.75	5.79	5.35	5.59	4.72	4.82	5.21	4.7	4.76	4.37	4.43	4.33	4.53
Other Operating Expenses	-0.34	-0.16	0.59	-0.36	-0.18	-0.2	-0.34	-0.68	0.04	-0.11	-0.32	-0.08	0.25	0.18	0.5	-0.22	-0.7	-0.2	0.46	0.24
Total Operating Expenses	5.78	5.27	6.47	5.04	5.06	5.06	4.88	5.07	5.83	5.24	5.27	4.64	5.06	5.39	5.2	4.54	3.68	4.24	4.79	4.77
Operating Income	0.15	2.51	0.31	1.82	1.48	2.3	0.85	2.04	1.7	1.18	2.3	0.96	0.26	1.16	0.28	0.25	0.22	1.59	-0.28	-1.82
Total Non-Operating Income (Expense)	3.11	5.17	3.34	4.65	2.61	1.42	1.74	-2.31	2.02	3.29	4.64	0.8	-2.58	0.22	1.4	2.48	2.27	2.13	1.07	2.62
Pretax Income	2.58	7.69	4.83	6.47	4.09	3.73	2.58	-0.27	3.72	4.47	6.94	1.76	-2.32	1.38	1.69	2.73	2.48	3.72	0.79	0.8
Provision for Income Taxes	-0.53	0.17	-0.12	0.28	-0.06	0.17	-0.04	0.29	-0.34	0.17	0.24	0.23	0.25	0.13	0.17	-0.03	-0.04	0.05	0.12	0.09
Net Income	3.11	7.52	4.95	6.19	4.15	3.56	2.62	-0.56	4.06	4.3	6.7	1.53	-2.57	1.25	1.52	2.76	2.52	3.67	0.67	0.71
Net Income to Common	3.11	7.52	4.95	6.19	4.15	3.56	2.62	-0.56	4.06	4.3	6.7	1.53	-2.57	1.25	1.52	2.76	2.52	3.67	0.67	0.71
Net Income Growth (YoY)	-37.25%	21.57%	19.29%	73.88%	58.53%	-	-35.52%	-	-39.36%	180.55%	-	22.66%	-	-54.70%	-39.87%	-24.86%	277.96%	416.03%	-	-
Shares Outstanding (Basic)	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16
Shares Change (YoY)	-0.17%	-	-0.36%	-0.24%	-0.05%	0.24%	-0.24%	-0.66%	0.27%	0.51%	0.18%	-0.09%	-0.02%	-0.01%	0.10%	0.57%	-0.38%	-1.06%	-0.27%	-
EPS (Basic)	0.20	0.47	0.31	0.39	0.26	0.22	0.16	-0.04	0.25	0.27	0.42	0.10	-0.16	0.08	0.10	0.17	0.16	0.23	0.04	0.04
EPS (Diluted)	0.20	0.47	0.31	0.39	0.26	0.22	0.16	-0.04	0.25	0.27	0.42	0.10	-0.16	0.08	0.10	0.17	0.16	0.23	0.04	0.04
EPS Growth (YoY)	-35.48%	20.51%	19.23%	77.27%	62.50%	-	-36.00%	-	-40.48%	170.00%	-	25.00%	-	-52.94%	-37.50%	-26.09%	300.00%	475.00%	-	-
EBIT	0.15	2.51	0.31	1.82	1.48	2.3	0.85	2.04	1.7	1.18	2.3	0.96	0.26	1.16	0.28	0.25	0.22	1.59	-0.28	-1.82

SEC Filings: 10-K · 10-Q