Deswell Industries, Inc. (DSWL)
NASDAQ: DSWL · IEX Real-Time Price · USD
3.30
+0.25 (8.20%)
At close: Aug 8, 2022 3:49 PM
3.27
-0.03 (-0.91%)
After-hours:
Aug 8, 2022 4:00 PM EDT
Income Statement (Trailing)
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Quarter Ending | 2022-03-31 | 2021-09-30 | 2021-03-31 | 2020-09-30 | 2020-03-31 | 2019-09-30 | 2019-03-31 | 2018-09-30 | 2018-03-31 | 2017-09-30 | 2017-03-31 | 2016-09-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | +38 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
85.98 | 76.98 | 64.89 | 55.35 | 65.37 | 69.5 | 66.58 | 65.7 | 60.67 | 53.65 | 44.52 | 41.55 | 44.57 | 44.28 | 42.61 | 40.43 | 38.08 | 37.17 | 37.06 | 38.74 | 40.93 | 42.54 | 45.58 | 50.01 | 53.38 | 56.76 | 59.23 | 60.95 | 64.78 | 68.56 | 75.86 | 81.86 | 84.02 | 84.71 | 82.53 | 79.36 | 81.61 | 92.31 | 108.05 | 119.44 | Upgrade
|
| Revenue Growth (YoY)
|
31.53% | 10.76% | -2.55% | -15.77% | 7.75% | 29.55% | 49.55% | 58.12% | 36.12% | 21.15% | 4.50% | 2.79% | 17.05% | 19.14% | 14.97% | 4.36% | -6.98% | -12.62% | -18.69% | -22.55% | -23.32% | -25.05% | -23.05% | -17.94% | -17.60% | -17.22% | -21.92% | -25.55% | -22.90% | -19.06% | -8.09% | 3.15% | 2.95% | -8.23% | -23.61% | -33.55% | -38.05% | -32.08% | -19.50% | -14.93% | Upgrade
|
| Cost of Revenue
|
72.03 | 62.99 | 51.72 | 44.43 | 53.5 | 57.48 | 56.31 | 57.02 | 50.95 | 43.32 | 37.07 | 35.92 | 39.78 | 39.04 | 37.84 | 36.3 | 33.85 | 33.98 | 33.68 | 35.01 | 37.3 | 38.86 | 41.41 | 44.27 | 46.17 | 48.87 | 50.59 | 52.41 | 55.32 | 58.07 | 64.41 | 70.05 | 74.47 | 75.5 | 72.59 | 69.41 | 68.96 | 77.42 | 90.8 | 101.57 | Upgrade
|
| Gross Profit
|
13.95 | 13.99 | 13.17 | 10.92 | 11.86 | 12.02 | 10.27 | 8.68 | 9.71 | 10.32 | 7.45 | 5.64 | 4.79 | 5.24 | 4.77 | 4.12 | 4.22 | 3.19 | 3.38 | 3.73 | 3.64 | 3.68 | 4.17 | 5.75 | 7.21 | 7.89 | 8.64 | 8.54 | 9.47 | 10.5 | 11.44 | 11.81 | 9.55 | 9.21 | 9.94 | 9.96 | 12.66 | 14.89 | 17.25 | 17.87 | Upgrade
|
| Selling, General & Admin
|
11.27 | 10.94 | 10.31 | 9.54 | 10.03 | 9.9 | 9.46 | 9.14 | 8.81 | 8.76 | 8.86 | 9.22 | 9.12 | 8.71 | 9.05 | 9.4 | 9.12 | 9.23 | 9.28 | 9.63 | 10.26 | 11.05 | 10.85 | 10.71 | 10.71 | 10.98 | 11.38 | 11.76 | 12.27 | 11.83 | 12.52 | 13.21 | 13.94 | 14.98 | 15.38 | 15.41 | 15.51 | 15.44 | 16.56 | 17.97 | Upgrade
|
| Other Operating Expenses
|
-0.07 | -0.41 | -0.41 | 0.43 | 0.43 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 1.02 | 1.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses
|
11.19 | 10.53 | 9.91 | 9.96 | 10.45 | 9.9 | 9.46 | 9.14 | 8.81 | 9.46 | 9.55 | 10.24 | 10.14 | 8.71 | 9.05 | 9.4 | 9.12 | 9.23 | 9.28 | 9.63 | 10.26 | 11.05 | 10.85 | 10.71 | 10.71 | 10.98 | 11.38 | 11.76 | 12.27 | 11.83 | 12.52 | 13.21 | 13.94 | 14.98 | 15.38 | 15.41 | 15.51 | 15.44 | 16.56 | 17.97 | Upgrade
|
| Operating Income
|
2.76 | 3.46 | 3.26 | 0.95 | 1.41 | 2.12 | 0.81 | -0.45 | 0.91 | 0.86 | -2.1 | -4.6 | -5.35 | -3.47 | -4.28 | -5.28 | -4.9 | -6.04 | -5.9 | -5.9 | -6.62 | -7.38 | -6.68 | -4.97 | -3.5 | -3.1 | -2.74 | -3.22 | -2.81 | -1.33 | -1.08 | -1.4 | -4.39 | -5.77 | -5.44 | -5.46 | -2.85 | -0.55 | 0.69 | -0.1 | Upgrade
|
| Other Expense / Income
|
-5.31 | -7.96 | -5.45 | 1.51 | 2.36 | -0.94 | -3.61 | -5.67 | -5.29 | -3.64 | -3.69 | -3.98 | -0.57 | 0.08 | 0.1 | -1.58 | -2.3 | -0.52 | -0.26 | -0.75 | 0.25 | -1.47 | -1.83 | -1.54 | -1.84 | -2.66 | -2.65 | -2.26 | -1.83 | -0.65 | 3.33 | 3.94 | 3.34 | 2.73 | -0.94 | -5.58 | -5.04 | -4.13 | -3.43 | 0.54 | Upgrade
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| Pretax Income
|
8.07 | 11.41 | 8.71 | -0.56 | -0.95 | 3.06 | 4.42 | 5.21 | 6.2 | 4.5 | 1.59 | -0.63 | -4.78 | -3.55 | -4.39 | -3.71 | -2.6 | -5.52 | -5.64 | -5.15 | -6.87 | -5.9 | -4.85 | -3.43 | -1.66 | -0.44 | -0.09 | -0.96 | -0.98 | -0.68 | -4.41 | -5.35 | -7.73 | -8.51 | -4.49 | 0.13 | 2.19 | 3.58 | 4.12 | -0.64 | Upgrade
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| Income Tax
|
-0.17 | 0.42 | 0.48 | 0.48 | 0.37 | 0.3 | 0.14 | -0.06 | 0.01 | 0.17 | 0.21 | 0.12 | 0.16 | 0.21 | 0.21 | 0.21 | 0.21 | 0.42 | 0.59 | 0.61 | 0.62 | 0.46 | 0.32 | 0.32 | 0.33 | 0.27 | 0.3 | 0.54 | 0.48 | 0.72 | 0.66 | 0.41 | 0.38 | -0.11 | 0.76 | 0.65 | 0.69 | 0.56 | -0.33 | -0.29 | Upgrade
|
| Net Income
|
8.23 | 11 | 8.23 | -1.04 | -1.32 | 2.77 | 4.27 | 5.28 | 6.19 | 4.33 | 1.38 | -0.75 | -4.93 | -3.76 | -4.59 | -3.92 | -2.81 | -5.94 | -6.23 | -5.76 | -7.49 | -6.37 | -5.17 | -3.75 | -1.99 | -0.71 | -0.39 | -1.5 | -1.46 | -1.4 | -5.08 | -5.76 | -8.11 | -8.4 | -5.25 | -0.53 | 1.5 | 3.02 | 4.45 | -0.35 | Upgrade
|
| Net Income Common
|
8.23 | 11 | 8.23 | -1.04 | -1.32 | 2.77 | 4.27 | 5.28 | 6.19 | 4.33 | 1.38 | -0.75 | -4.93 | -3.76 | -4.59 | -3.92 | -2.81 | -5.94 | -6.23 | -5.76 | -7.49 | -6.37 | -5.17 | -3.75 | -1.99 | -0.71 | -0.39 | -1.5 | -1.46 | -1.4 | -5.08 | -5.76 | -8.11 | -8.4 | -5.25 | -0.53 | 1.5 | 3.02 | 4.45 | -0.35 | Upgrade
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| Net Income Growth
|
- | 297.72% | 92.63% | - | - | -36.20% | 210.54% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25.44% | 83.71% | 23.06% | - | Upgrade
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| Shares Outstanding (Basic)
|
16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted)
|
16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change
|
1.39% | 0.43% | -0.07% | -0.10% | -0.44% | 0.55% | 0.15% | -0.50% | -0.44% | -1.06% | -0.13% | - | - | - | - | -1.24% | -0.80% | -1.29% | -0.93% | -0.20% | -1.71% | -2.70% | -3.24% | 0.51% | 1.67% | 3.20% | 3.40% | 0.02% | 0.03% | -0.03% | -0.04% | -0.01% | 0.96% | 1.16% | 1.18% | 1.78% | 1.48% | 1.43% | 1.43% | 0.67% | Upgrade
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| EPS (Basic)
|
0.52 | 0.69 | 0.52 | -0.06 | -0.08 | 0.18 | 0.27 | 0.33 | 0.39 | 0.28 | 0.09 | -0.05 | -0.31 | -0.23 | -0.28 | -0.24 | -0.17 | -0.37 | -0.39 | -0.35 | -0.46 | -0.39 | -0.32 | -0.23 | -0.12 | -0.04 | -0.02 | -0.09 | -0.09 | -0.09 | -0.31 | -0.35 | -0.50 | -0.52 | -0.33 | -0.03 | 0.09 | 0.19 | 0.28 | -0.03 | Upgrade
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| EPS (Diluted)
|
0.51 | 0.68 | 0.51 | -0.06 | -0.08 | 0.18 | 0.27 | 0.33 | 0.39 | 0.28 | 0.09 | -0.05 | -0.31 | -0.23 | -0.28 | -0.24 | -0.17 | -0.37 | -0.39 | -0.35 | -0.46 | -0.39 | -0.32 | -0.23 | -0.12 | -0.04 | -0.02 | -0.09 | -0.09 | -0.09 | -0.31 | -0.35 | -0.50 | -0.52 | -0.33 | -0.03 | 0.09 | 0.19 | 0.28 | -0.03 | Upgrade
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| EPS Growth
|
- | 277.78% | 88.89% | - | - | -35.71% | 200.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.50% | 111.11% | 27.27% | - | Upgrade
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| Free Cash Flow Per Share
|
-0.10 | -0.07 | 0.18 | 0.88 | 0.80 | 0.28 | 0.08 | 0.10 | 0.25 | -0.13 | -0.14 | 0.27 | 0.08 | -0.06 | -0.13 | -0.21 | -0.14 | -0.12 | -0.12 | -0.10 | -0.10 | -0.02 | 0.33 | 0.36 | 0.46 | 0.46 | 0.35 | 0.59 | 0.69 | 0.68 | 0.58 | 0.14 | -0.26 | -0.38 | -0.44 | 0.49 | 1.15 | 1.68 | 1.59 | 0.59 | Upgrade
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| Dividend Per Share
|
0.200 | 0.190 | 0.180 | 0.170 | 0.150 | 0.130 | 0.100 | 0.040 | 0.070 | 0.140 | 0.105 | 0.105 | 0.140 | 0.190 | 0.155 | 0.170 | 0.185 | 0.150 | 0.200 | 0.220 | 0.220 | 0.220 | 0.220 | 0.350 | 0.300 | 0.270 | 0.240 | 0.120 | 0.120 | 0.150 | 0.130 | 0.100 | 0.100 | 0.050 | 0.150 | 0.100 | 0.100 | 0.140 | 0.200 | 0.320 | Upgrade
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| Dividend Growth
|
33.33% | 46.15% | 80.00% | 325.00% | 114.29% | -7.14% | -4.76% | -61.91% | -50.00% | -26.32% | -32.26% | -38.23% | -24.32% | 26.67% | -22.50% | -22.73% | -15.91% | -31.82% | -9.09% | -37.14% | -26.67% | -18.52% | -8.33% | 191.67% | 150.00% | 80.00% | 84.61% | 20.00% | 20.00% | 200.00% | -13.33% | - | - | -64.29% | -25.00% | -68.75% | -68.75% | -68.89% | -48.72% | -58.97% | Upgrade
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| Gross Margin
|
16.23% | 18.18% | 20.29% | 19.72% | 18.15% | 17.30% | 15.43% | 13.22% | 16.01% | 19.24% | 16.73% | 13.57% | 10.75% | 11.84% | 11.19% | 10.20% | 11.09% | 8.59% | 9.12% | 9.63% | 8.88% | 8.64% | 9.14% | 11.49% | 13.51% | 13.90% | 14.59% | 14.02% | 14.61% | 15.31% | 15.09% | 14.43% | 11.36% | 10.87% | 12.05% | 12.54% | 15.51% | 16.13% | 15.97% | 14.96% | Upgrade
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| Operating Margin
|
3.21% | 4.49% | 5.03% | 1.72% | 2.16% | 3.05% | 1.22% | -0.69% | 1.50% | 1.61% | -4.72% | -11.08% | -12.00% | -7.83% | -10.05% | -13.06% | -12.87% | -16.24% | -15.91% | -15.24% | -16.17% | -17.34% | -14.66% | -9.93% | -6.56% | -5.46% | -4.63% | -5.27% | -4.33% | -1.94% | -1.42% | -1.71% | -5.23% | -6.81% | -6.59% | -6.88% | -3.49% | -0.60% | 0.64% | -0.08% | Upgrade
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| Profit Margin
|
9.57% | 14.29% | 12.68% | -1.87% | -2.02% | 3.98% | 6.42% | 8.03% | 10.20% | 8.08% | 3.09% | -1.81% | -11.07% | -8.50% | -10.78% | -9.69% | -7.38% | -15.99% | -16.81% | -14.86% | -18.30% | -14.97% | -11.34% | -7.50% | -3.73% | -1.24% | -0.66% | -2.46% | -2.25% | -2.04% | -6.69% | -7.03% | -9.66% | -9.91% | -6.36% | -0.66% | 1.84% | 3.27% | 4.12% | -0.29% | Upgrade
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| Free Cash Flow Margin
|
-1.90% | -1.44% | 4.35% | 25.37% | 19.59% | 6.43% | 1.97% | 2.45% | 6.59% | -3.86% | -5.03% | 10.44% | 2.78% | -2.20% | -4.70% | -8.51% | -6.00% | -5.06% | -5.08% | -4.01% | -4.02% | -0.84% | 11.71% | 11.71% | 14.15% | 13.54% | 9.76% | 15.80% | 17.26% | 16.12% | 12.44% | 2.72% | -4.93% | -7.25% | -8.70% | 9.92% | 22.39% | 29.07% | 23.34% | 7.78% | Upgrade
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| Effective Tax Rate
|
-2.05% | 3.65% | 5.46% | -85.51% | -39.39% | 9.64% | 3.26% | -1.23% | 0.11% | 3.73% | 13.19% | -19.78% | -3.31% | -5.94% | -4.72% | -5.78% | -7.96% | -7.66% | -10.48% | -11.79% | -9.09% | -7.86% | -6.53% | -9.39% | -19.72% | -61.33% | -322.58% | -56.16% | -49.23% | -104.68% | -15.05% | -7.71% | -4.94% | 1.28% | -16.80% | 521.60% | 31.52% | 15.52% | -7.99% | 45.24% | Upgrade
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| EBITDA
|
9.8 | 13.16 | 10.46 | 1.3 | 1.03 | 5.09 | 6.53 | 7.4 | 8.34 | 6.57 | 3.72 | 1.65 | -2.4 | -1.08 | -1.81 | -1.02 | 0.22 | -2.56 | -2.48 | -1.76 | -3.25 | -2.1 | -0.88 | 0.66 | 2.56 | 3.84 | 4.41 | 3.74 | 3.94 | 4.5 | 1.07 | 0.48 | -1.54 | -1.92 | 2.16 | 6.99 | 9.2 | 10.68 | 11.47 | 6.67 | Upgrade
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| EBITDA Margin
|
11.40% | 17.09% | 16.12% | 2.34% | 1.57% | 7.32% | 9.81% | 11.26% | 13.74% | 12.25% | 8.36% | 3.97% | -5.39% | -2.43% | -4.25% | -2.52% | 0.59% | -6.88% | -6.70% | -4.54% | -7.93% | -4.93% | -1.93% | 1.32% | 4.79% | 6.77% | 7.45% | 6.14% | 6.08% | 6.57% | 1.41% | 0.59% | -1.83% | -2.26% | 2.61% | 8.80% | 11.27% | 11.57% | 10.62% | 5.58% | Upgrade
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| Depreciation & Amortization
|
1.74 | 1.74 | 1.76 | 1.85 | 1.97 | 2.03 | 2.11 | 2.18 | 2.14 | 2.07 | 2.14 | 2.28 | 2.37 | 2.48 | 2.58 | 2.69 | 2.82 | 2.96 | 3.16 | 3.39 | 3.62 | 3.81 | 3.97 | 4.09 | 4.22 | 4.28 | 4.51 | 4.7 | 4.92 | 5.19 | 5.48 | 5.83 | 6.2 | 6.59 | 6.65 | 6.86 | 7.01 | 7.1 | 7.36 | 7.31 | Upgrade
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| EBIT
|
8.07 | 11.41 | 8.71 | -0.56 | -0.95 | 3.06 | 4.42 | 5.21 | 6.2 | 4.5 | 1.59 | -0.63 | -4.78 | -3.55 | -4.39 | -3.71 | -2.6 | -5.52 | -5.64 | -5.15 | -6.87 | -5.9 | -4.85 | -3.43 | -1.66 | -0.44 | -0.09 | -0.96 | -0.98 | -0.68 | -4.41 | -5.35 | -7.73 | -8.51 | -4.49 | 0.13 | 2.19 | 3.58 | 4.12 | -0.64 | Upgrade
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| EBIT Margin
|
9.38% | 14.83% | 13.42% | -1.01% | -1.45% | 4.40% | 6.63% | 7.94% | 10.21% | 8.39% | 3.56% | -1.51% | -10.72% | -8.02% | -10.29% | -9.16% | -6.83% | -14.85% | -15.22% | -13.29% | -16.77% | -13.88% | -10.64% | -6.86% | -3.12% | -0.77% | -0.16% | -1.57% | -1.51% | -1.00% | -5.82% | -6.53% | -9.20% | -10.04% | -5.44% | 0.16% | 2.68% | 3.88% | 3.81% | -0.54% | Upgrade
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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).