DSWL | Deswell Industries, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-03-31	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-07-14	2017-03-31	2016-07-15	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31
Revenue	69.37M	77.54M	85.49M	64.89M	65.37M	66.58M	60.67M	44.52M	44.52M	38.08M	44.57M	38.08M	40.93M	54.07M	64.78M	84.02M	81.61M	131.74M	115.28M	136.78M	115.28M	125.59M	97.19M	90.91M	83.32M	80.85M	60.96M	53.40M	66.20M	44.50M
Cost of Revenue	55.47M	64.70M	71.54M	51.72M	53.50M	56.31M	50.95M	37.07M	37.07M	33.85M	39.77M	33.85M	37.79M	47.26M	55.32M	74.47M	68.96M	111.57M	89.85M	105.51M	89.85M	92.07M	66.11M	61.01M	54.45M	47.56M	33.48M	28.00M	32.80M	23.10M
Gross Profit	13.90M	12.84M	13.95M	13.17M	11.86M	10.27M	9.71M	7.45M	7.45M	4.22M	4.79M	4.22M	3.14M	6.81M	9.46M	9.55M	12.66M	20.17M	25.43M	31.27M	25.43M	33.52M	31.09M	29.90M	28.87M	33.29M	27.48M	25.40M	33.40M	21.40M
Operating Expenses	10.58M	9.95M	11.06M	9.90M	10.45M	9.63M	7.91M	8.86M	9.23M	9.12M	9.39M	9.20M	10.33M	10.80M	11.63M	18.38M	20.10M	19.16M	15.88M	17.58M	15.05M	15.76M	14.72M	15.35M	14.94M	15.41M	16.75M	14.60M	17.50M	10.30M
Selling, General & Admin	10.50M	10.97M	11.14M	10.31M	10.03M	9.46M	8.81M	8.86M	8.86M	9.12M	9.12M	9.12M	10.33M	10.80M	12.27M	13.94M	15.51M	19.29M	15.05M	18.96M	15.05M	15.76M	14.72M	15.35M	14.94M	15.41M	11.97M	10.40M	14.10M	7.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-76.00K	-1.01M	-74.00K	-405.00K	425.00K	174.00K	-894.00K	N/A	371.00K	N/A	274.00K	73.00K	N/A	N/A	-639.00K	4.43M	4.59M	-132.00K	823.00K	-1.38M	N/A	N/A	N/A	N/A	N/A	N/A	4.78M	4.20M	3.40M	2.40M
Operating Income	3.33M	2.89M	2.89M	3.26M	1.41M	-1.63M	1.80M	3.69M	-1.78M	2.55M	-4.60M	-4.97M	-7.18M	-3.99M	-2.17M	-8.83M	-7.44M	1.01M	9.55M	13.69M	10.37M	17.76M	16.37M	14.54M	13.93M	17.88M	10.73M	10.80M	15.90M	11.10M
Other Expenses / Income	4.49M	-573.00K	5.31M	5.45M	-2.36M	6.05M	4.39M	-2.10M	3.36M	-4.81M	-176.00K	2.72M	317.00K	2.33M	1.19M	1.10M	9.63M	-96.00K	441.00K	547.00K	-382.00K	330.00K	894.00K	812.00K	-74.00K	-4.13M	462.00K	-800.00K	-2.20M	-1.90M
Before Tax Income	7.82M	2.31M	8.20M	8.71M	-947.00K	4.42M	6.20M	1.58M	1.58M	-2.25M	-4.78M	-2.25M	-6.87M	-1.66M	-979.00K	-7.73M	2.19M	913.00K	9.99M	14.24M	9.99M	18.09M	17.27M	15.36M	13.86M	13.75M	11.19M	10.00M	13.70M	9.20M
Income Tax Expenses	110.00K	255.00K	-165.00K	475.00K	373.00K	144.00K	7.00K	N/A	209.00K	N/A	158.00K	207.00K	624.00K	328.00K	482.00K	382.00K	690.00K	-282.00K	-27.00K	1.24M	-27.00K	576.00K	589.00K	3.83M	535.00K	315.00K	890.00K	500.00K	700.00K	500.00K
Net Income	7.71M	2.06M	8.23M	8.23M	-1.32M	4.27M	6.19M	1.58M	1.38M	-2.25M	-4.93M	-2.81M	-7.49M	-1.99M	-1.46M	-8.11M	1.50M	1.20M	8.78M	12.17M	8.78M	15.18M	14.72M	10.24M	13.32M	12.81M	10.30M	9.50M	13.00M	8.70M
Interest Expenses	N/A	573.00K	-5.31M	N/A	N/A	-6.05M	-4.39M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	6.00K	N/A	6.00K	12.00K	16.00K	N/A	26.00K	6.00K	3.00K	300.00K	N/A	N/A
Basic Shares Outstanding	15.94M	15.94M	15.93M	15.91M	15.91M	15.88M	15.88M	16.04M	16.04M	15.02M	16.06M	16.06M	16.19M	16.47M	16.20M	16.19M	15.96M	15.79M	15.52M	14.96M	14.91M	14.66M	13.66M	13.01M	12.60M	12.10M	27.37M	12.31M	12.32M	25.42M
Diluted Shares Outstanding	16.00M	16.07M	16.14M	16.05M	15.91M	16.06M	15.98M	16.04M	16.04M	15.02M	16.06M	16.06M	16.19M	16.56M	16.21M	16.20M	16.04M	15.80M	15.56M	15.05M	14.94M	14.93M	14.16M	13.28M	12.70M	12.23M	27.56M	12.31M	12.32M	25.42M
EBITDA	4.85M	4.60M	4.62M	5.02M	3.39M	480.00K	3.94M	3.72M	3.72M	120.00K	-2.40M	223.00K	-3.25M	2.56M	3.94M	-1.53M	9.20M	8.18M	14.06M	18.68M	14.06M	20.74M	19.73M	18.76M	18.80M	18.17M	15.97M	14.50M	17.10M	11.60M
EBITDA Margin	6.99%	5.93%	5.41%	7.73%	5.18%	0.72%	6.49%	8.36%	8.36%	0.32%	-5.39%	0.59%	-7.93%	4.73%	6.08%	-1.83%	11.27%	6.21%	12.19%	13.66%	12.19%	16.51%	20.30%	20.64%	22.57%	22.47%	26.21%	27.15%	25.83%	26.07%
EBIT	7.82M	2.89M	2.76M	8.71M	-947.00K	-1.63M	1.80M	1.58M	1.58M	-2.25M	-4.78M	-2.60M	-6.87M	-1.66M	-979.00K	-7.73M	2.19M	913.00K	8.76M	13.41M	8.76M	15.77M	15.32M	14.07M	13.88M	13.13M	11.19M	10.30M	13.70M	9.20M
EBIT Margin	11.27%	3.72%	3.23%	13.42%	-1.45%	-2.45%	2.97%	3.56%	3.56%	-5.92%	-10.72%	-6.83%	-16.77%	-3.08%	-1.51%	-9.20%	2.68%	0.69%	7.60%	9.80%	7.60%	12.56%	15.77%	15.48%	16.66%	16.24%	18.36%	19.29%	20.69%	20.67%
Financial Year End	2024-03-31	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-07-14	2017-03-31	2016-07-15	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31