Deswell Industries Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2016	Mar2017	Sep2017	Mar2018	Sep2018	Mar2019	Sep2019	Mar2020	Sep2020	Mar2021	Sep2021	Mar2022	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025	Mar2026
Revenue & cost
Revenue (Quarter)		23.89M		30.91M		31.79M		27.66M		37.20M		45.71M		33.10M		31.64M		32.43M		28.10M
Cost of Revenue (Quarter)		19.39M		27.02M		26.31M		22.34M		29.62M		38.18M		27.38M		25.10M		25.66M		22.17M
Gross Profit (Quarter)		4.50M		3.89M		5.48M		5.32M		7.57M		7.53M		5.72M		6.54M		6.78M		5.93M
Operating items
Selling, General & Administrative (Quarter)		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M		6.12M
Other Operating Expenses (Quarter)																		1.49M		-0.53M
Operating Expenses (Quarter)		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M		6.12M
Operating Income (Quarter)		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M		-0.19M
EBIT (Quarter)		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M		-0.19M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		-0.46M		0.70M		0.50M		-0.24M		0.32M		-0.04M		0.34M		0.18M		0.59M		-0.34M
Non Operating Income (Quarter)		1.07M		2.27M		1.40M		-2.58M		4.64M		2.02M		1.74M		2.61M		3.34M		3.11M
Net income details
EBT (Quarter)		0.79M		2.48M		1.69M		-2.32M		6.94M		3.72M		2.58M		4.09M		4.83M		2.58M
Tax Provisions (Quarter)		0.12M		-0.04M		0.17M		0.25M		0.24M		-0.34M		-0.04M		-0.06M		-0.12M		-0.53M
Profit After Tax (Quarter)		0.67M		2.52M		1.52M		2.57M		6.70M		4.06M		2.62M		4.15M		4.95M		3.11M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)		0.67M		2.52M		1.52M		-2.57M		6.70M		4.06M		2.62M		4.15M		4.95M		3.11M
Consolidated Net Income (Quarter)		0.67M		2.52M		1.52M		-2.57M		6.70M		4.06M		2.62M		4.15M		4.95M		3.11M
Income towards Parent Company (Quarter)		0.67M		2.52M		1.52M		-2.57M		6.70M		4.06M		2.62M		4.15M		4.95M		3.11M
Net Income towards Common Stockholders (Quarter)		0.67M		2.52M		1.52M		-2.57M		6.70M		4.06M		2.62M		4.15M		4.95M		3.11M
Additional items
EPS (Basic) (Quarter)		41.60		158.70		95.44		-161.43		420.92		255.01		0.16		260.56		310.83		0.20
EPS (Diluted) (Quarter)		41.60		157.71		94.40		-161.43		417.46		251.75		0.16		259.52		310.47		0.19
Shares Outstanding (Quarter)	16.06M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	15.94M	15.97M	0.02M	15.94M	0.02M	15.94M	15.92M
Shares Outstanding (Diluted) (Quarter)	16.06M	0.02M	15.88M	0.02M	15.97M	0.02M	15.97M	0.02M	15.91M	0.02M	16.04M	0.02M	15.94M	16.07M	15.97M	0.02M	0.02M	0.02M	0.02M	16.00M
Shares Outstanding (Entity) (Quarter)		0.02M	53.06M	0.02M		0.02M	15.97M	0.02M	15.96M	0.02M	53.20M	0.02M	53.20M	15.94M	15.97M	0.02M	15.94M	0.02M	15.94M	15.92M
EBITDA (Quarter)		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M		-0.19M
Interest Expenses (Quarter)		0.17M		0.18M		0.45M		0.67M		0.10M		0.04M		0.22M		-0.04M		0.10M		0.15M
Tax Rate (Quarter)		15.57%		-1.57%		10.03%		-10.64%		3.51%		-9.08%		-1.35%		-1.44%		-2.46%		-20.56%

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Deswell Industries DSWL Income Statement (2009-2026)

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Deswell Industries DSWL Income Statement (2009-2026)

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