Deswell Industries Income Statement (2009-2025) | DSWL

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Sep2016	Mar2017	Sep2017	Mar2018	Sep2018	Mar2019	Sep2019	Mar2020	Sep2020	Mar2021	Sep2021	Mar2022	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025
Revenue & cost
Revenue	27.36M	22.74M	20.85M	21.36M	16.67M	20.49M	24.02M	23.53M	15.98M	18.32M	18.02M	16.24M	12.20M	14.49M	16.30M	13.77M	9.52M	11.12M	11.87M	10.72M	7.94M	8.92M	10.19M	10.83M	8.13M	11.27M	12.38M	12.51M	8.41M		23.89M		30.91M		31.79M		27.66M		37.20M		45.71M		33.10M		31.64M		32.43M
Cost of Revenue	23.03M	19.14M	17.95M	17.31M	14.57M	19.59M	21.13M	20.22M	13.54M	15.16M	15.49M	13.87M	10.79M	12.25M	13.68M	12.15M	9.19M	10.35M	10.82M	9.60M	7.75M	8.06M	9.50M	9.89M	7.19M	10.51M	11.04M	11.09M	7.14M		19.39M		27.02M		26.31M		22.34M		29.62M		38.18M		27.38M		25.10M		25.66M
Gross Profit	4.33M	3.60M	2.91M	4.05M	2.10M	0.90M	2.89M	3.31M	2.44M	3.16M	2.53M	2.37M	1.41M	2.24M	2.62M	1.62M	0.33M	0.77M	1.04M	1.13M	0.20M	0.86M	0.69M	0.94M	0.93M	0.77M	1.34M	1.42M	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	3.76M	3.92M	3.87M	3.90M	3.83M	3.82M	3.83M	3.50M	2.79M	3.10M	3.15M	2.80M	3.23M	2.58M	2.77M	2.40M	3.05M	2.58M	2.90M	2.61M	2.24M	1.95M	2.54M	2.56M	2.14M	2.23M	2.19M	2.23M	2.47M		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M
Restructuring Costs			5.30M				0.07M
Other Operating Expenses			3.90M	0.14M	0.51M		-0.77M	-3.85M	-0.06M		0.39M	0.03M	0.17M
Operating Expenses	3.76M	3.92M	9.17M	3.90M	3.83M	3.82M	3.90M	3.50M	2.79M	3.10M	3.15M	2.80M	3.23M	2.58M	2.77M	2.40M	3.05M	2.58M	2.90M	2.61M	2.24M	1.95M	2.54M	2.56M	2.14M	2.23M	2.19M	2.23M	2.47M		4.33M		4.37M		4.70M		4.82M		5.59M		5.79M		5.21M		5.24M		5.88M
Operating Income	0.22M	-0.27M	2.94M	0.30M	-1.22M	-2.68M	-1.71M	-4.03M	-0.41M	0.11M	-0.23M	-0.41M	-1.65M	-0.32M	-0.07M	-0.66M	-2.67M	-1.39M	-1.52M	-1.35M	-2.99M	-0.81M	-1.87M	-1.73M	-0.74M	-1.65M	-0.97M	-0.95M	-1.77M		-0.28M		0.22M		0.28M		0.26M		2.30M		1.70M		0.85M		1.48M		1.49M
EBIT	0.22M	-0.27M	2.94M	0.30M	-1.22M	-2.68M	-1.71M	-4.03M	-0.41M	0.11M	-0.23M	-0.41M	-1.65M	-0.32M	-0.07M	-0.66M	-2.67M	-1.39M	-1.52M	-1.35M	-2.99M	-0.81M	-1.87M	-1.73M	-0.74M	-1.65M	-0.97M	-0.95M	-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	0.13M	-0.04M	-0.07M	-0.17M		-0.14M	-0.13M	-0.85M	50.82M	0.14M	0.79M	-0.28M	-0.69M	-0.05M	-0.04M	0.18M	-0.28M	0.48M	-0.04M	0.17M	0.26M	-0.46M	0.11M	-0.29M	-0.31M			-0.20M	0.04M		-2.82M				53.14M		53.14M	53.14M	-2.82M
Other Non Operating Income	-0.35M	0.04M	-0.30M	0.14M	0.51M	0.24M				0.05M	0.39M	0.03M	0.17M	0.02M	0.07M	0.13M	0.06M	0.41M	0.34M	0.13M	-0.95M	0.28M	-0.02M	-0.10M	0.46M	-0.18M	-0.12M	-0.15M	-0.57M		-0.46M		0.70M		0.50M		-0.24M		0.32M		-0.04M		0.34M		0.18M		0.59M
Non Operating Income		0.06M	0.15M	0.17M	0.07M	0.40M	0.18M	0.49M	0.03M	-0.01M	-0.37M	0.59M	0.98M	0.44M	0.34M	0.50M	0.77M	-0.25M	0.37M	0.13M	0.13M	0.89M	0.23M	0.63M	0.80M		-1.35M	0.69M	1.30M		1.07M		2.27M		1.40M		-2.58M		4.64M		2.02M		1.74M		2.61M		3.34M
Net income details
EBT	0.22M	-0.22M	3.09M	0.47M	-1.15M	-2.28M	-1.53M	-3.54M	-0.38M	0.10M	-0.59M	0.18M	-0.67M	0.12M	0.27M	-0.16M	-1.90M	-1.64M	-1.15M	-1.21M	-2.86M	0.07M	-1.64M	-1.09M	0.06M	-1.03M	-2.32M	-0.26M	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.94M		3.72M		2.58M		4.09M		4.83M
Tax Provisions																																							0.24M		-0.34M		-0.04M		-0.06M		-0.12M
Profit After Tax	0.22M	-0.25M	3.12M	-0.44M	-0.94M	-2.28M	-1.60M	-3.58M	-0.65M	0.07M	-0.91M	1.59M	-2.21M	0.04M	0.19M	-0.22M	1.98M	-1.72M	-1.23M	7.32M	-11.86M	0.01M	-1.70M	4.51M	-5.63M	1.10M	2.38M	-7.25M	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Net Income - Minority	-120.31M				-121.02M				-111.29M																						-76.20M		-81.28M		-83.96M		-80.32M		-85.69M
Income from Continuing Operations	0.22M	-0.22M	3.09M	0.47M	-1.15M	-2.28M	-1.53M	-3.54M	-0.38M	0.10M	-0.59M	0.18M	-0.67M	0.12M	0.27M	-0.16M	-1.90M	-1.64M	-1.15M	-1.21M	-2.86M	0.07M	-1.64M	-1.09M	0.06M	-1.03M	-2.32M	-0.26M	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Consolidated Net Income	0.22M	-0.22M	3.09M	0.47M	-1.15M	-2.28M	-1.53M	-3.54M	-0.38M	0.10M	-0.59M	0.18M	-0.67M	0.12M	0.27M	-0.16M	-1.90M	-1.64M	-1.15M	-1.21M	-2.86M	0.07M	-1.64M	-1.09M	0.06M	-1.03M	-2.32M	-0.26M	-1.16M		0.79M		2.48M		1.69M		-2.32M		6.70M		4.06M		2.62M		4.15M		4.95M
Income towards Parent Company	-120.09M	-0.22M	3.09M	0.47M	-122.16M	-2.28M	-1.53M	-3.54M	-111.66M	0.10M	-0.59M	0.18M	-0.67M	0.12M	0.27M	-0.16M	-1.90M	-1.64M	-1.15M	-1.21M	-2.86M	0.07M	-1.64M	-1.09M	0.06M	-1.03M	-2.32M	-0.26M	-1.16M		-75.41M		-78.80M		-82.28M		-82.64M		-78.99M		4.06M		2.62M		4.15M		4.95M
Net Income towards Common Stockholders	-120.09M	-0.22M	3.09M	0.47M	-122.16M	-2.28M	-1.53M	-3.54M	-111.66M	0.10M	-0.59M	0.18M	-0.67M	0.12M	0.27M	-0.16M	-1.90M	-1.64M	-1.15M	-1.21M	-2.86M	0.07M	-1.64M	-1.09M	0.06M	-1.03M	-2.32M	-0.26M	-1.16M		-75.41M		-78.80M		-82.28M		-82.64M		-78.99M		4.06M		2.62M		4.15M		4.95M
Additional items
EPS (Basic)	-1.50M	-0.01M	0.02M	0.00M	-1.36M		-0.01M	-0.01M	-6.90	0.02M	-0.01M	0.00M	-0.04	0.05M	0.02M	-0.32M	-0.02M	-0.01M	-0.01M	-0.00M	-0.01M	0.07M	-0.02M	-0.01M	358.82	-0.02M	-0.01M	-0.00M	-0.00M		-0.84M		-1.13M		-0.82M		-1.03M		-0.15M		0.01M		0.02M		0.01M		0.31
EPS (Weighted Average and Diluted)									-6.90				-0.04				-0.12														-4.70		-4.93		-0.30M		-1.03M		-0.15M
Shares Outstanding (Weighted Average)	80.00	20.00	200.00	150.00	90.00		240.00	460.00	16.19M	4.60	52.00	50.00	16.20M	2.50	14.00	0.50	120.00	110.00	181.00	269.00	460.00	1.00	105.00	176.00	170.00	68.00	220.00	235.00	310.00	40.00	90.00	230.00	70.00	170.00	100.00	80.00	80.00	100.00	520.00	270.00	520.00	35.00	160.00	220.00	480.00	390.00	15.94M	470.00
Shares Outstanding (Diluted Average)									16.19M				16.20M				16.47M														16.04M		15.98M		270.00		80.00		510.00	270.00		35.00
EBITDA	0.59M	-0.25M	3.12M	-0.44M	-0.94M	-2.68M	-1.71M	-4.03M	-0.41M	0.11M	-0.23M	-0.41M	-1.65M	-0.32M	-0.07M	-0.66M	-2.67M	-1.39M	-1.52M	-1.35M	-2.99M	-0.81M	-1.87M	-1.73M	-0.74M	-1.65M	-0.97M	-0.95M	-1.77M		-0.28M		0.22M		0.28M		0.26M		2.30M		4.06M		2.62M		4.15M		4.95M
Tax Rate																																							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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