Deswell Industries Income Statement (2009-2025) | DSWL

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Income Statement	Mar2016	Sep2016	Mar2017	Sep2017	Mar2018	Sep2018	Mar2019	Sep2019	Mar2020	Sep2020	Mar2021	Sep2021	Mar2022	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025
Revenue & cost
Revenue (Quarter)	8.41M		23.89M		30.91M		31.79M		27.66M		37.20M		45.71M		33.10M		31.64M		32.43M
Cost of Revenue (Quarter)	7.14M		19.39M		27.02M		26.31M		22.34M		29.62M		38.18M		27.38M		25.10M		25.66M
Gross Profit (Quarter)	1.27M		4.50M		3.89M		5.48M		5.32M		7.57M		7.53M		5.72M		6.54M		6.78M
Operating items
Selling, General & Administrative (Quarter)	2.47M		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	2.47M		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M
Operating Income (Quarter)	-1.77M		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M
EBIT (Quarter)	-1.77M		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M
Non-operating items
Non Operating Investment Income (Quarter)	0.04M
Other Non Operating Income (Quarter)	-0.57M		-0.46M		0.70M		0.50M		-0.24M		0.32M		-0.04M		0.34M		0.18M		0.59M
Non Operating Income (Quarter)	1.30M		1.07M		2.27M		1.40M		-2.58M		4.64M		2.02M				2.61M		3.34M
Net income details
EBT (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.94M		3.72M		2.58M		4.09M		4.83M
Tax Provisions (Quarter)											0.24M		-0.34M		-0.04M		-0.06M		-0.12M
Profit After Tax (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Income from Continuing Operations (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Consolidated Net Income (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Income towards Parent Company (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Net Income towards Common Stockholders (Quarter)	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Additional items
EPS (Basic) (Quarter)	-0.00M		0.01M		0.01M		0.01M		-145.91		0.42		255.01		164.36		260.56		310.83
EPS (Weighted Average and Diluted) (Quarter)			0.01M		0.01M		0.01M				0.01M		0.01M		0.02M		0.01M		0.01M
Shares Outstanding (Weighted Average) (Quarter)	310.00	40.00	90.00	230.00	390.00		270.00		0.02M		15.91M	270.00	0.02M	35.00	0.02M	15.97M	0.02M	15.94M	0.02M	15.94M
Shares Outstanding (Diluted Average) (Quarter)			90.00	230.00	390.00	170.00	270.00	80.00		100.00	520.00	270.00	520.00		160.00	220.00	480.00	390.00	700.00	470.00
EBITDA (Quarter)	-1.77M		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M
Tax Rate (Quarter)											3.51%		-9.08%		-1.35%		-1.44%		-2.46%

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Deswell Industries Income Statement (2009-2025) | DSWL

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Deswell Industries Income Statement (2009-2025) | DSWL

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