Deswell Industries (DSWL) Income Statement (2010 - 2025)
Annual Income Statement report data from Mar 31, 2010 to Mar 31, 2025 for Deswell Industries (DSWL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||
Total Revenue | 68M (-2.54%) | 69M (-10.31%) | 77M (-10.05%) | 86M (+32.50%) | 65M (0.00%) | 65M (-0.73%) | 65M (0.00%) | 65M (-1.82%) | 67M (0.00%) | 67M (+9.74%) | 61M (+36.28%) | 45M (-0.11%) | 45M | - | - | - | - | - | - |
Cost Of Revenue | 54M (-2.70%) | 55M (-14.00%) | 65M (-10.45%) | 72M (+39.27%) | 52M (0.00%) | 52M (-3.33%) | 54M (0.00%) | 54M (-4.99%) | 56M (0.00%) | 56M (+10.52%) | 51M (+37.44%) | 37M (-6.81%) | 40M | - | - | - | - | - | - |
Costof Goods And Services Sold | 54M (-2.70%) | 55M (-14.00%) | 65M (-10.45%) | 72M (+39.27%) | 52M (0.00%) | 52M (-3.33%) | 54M (0.00%) | 54M (-4.99%) | 56M (0.00%) | 56M (+10.52%) | 51M (+37.44%) | 37M (-6.81%) | 40M | - | - | - | - | - | - |
Gross Profit | 14M (-1.87%) | 14M (+8.26%) | 13M (-7.96%) | 14M (+5.92%) | 13M (0.00%) | 13M (+11.05%) | 12M (0.00%) | 12M (+15.48%) | 10M (0.00%) | 10M (+5.77%) | 9.71M (+30.34%) | 7.45M (+55.53%) | 4.79M (+13.51%) | 4.22M (+15.93%) | 3.64M (-49.51%) | 7.21M (-23.86%) | 9.47M (-0.84%) | 9.55M (-24.57%) | 13M |
Operating Expenses | |||||||||||||||||||
Selling General And Administrative | 11M (+7.43%) | 11M (-4.28%) | 11M (-2.66%) | 11M (+9.31%) | 10M (0.00%) | 10M (+2.79%) | 10M (0.00%) | 10M (+6.03%) | 9.46M (0.00%) | 9.46M (+7.38%) | 8.81M (-0.56%) | 8.86M (-2.85%) | 9.12M (0.00%) | 9.12M (-11.11%) | 10M (-4.20%) | 11M (-12.71%) | 12M (-11.98%) | 14M (-10.12%) | 16M |
Operating Expenses | 11M (+7.43%) | 11M (-4.28%) | 11M (-2.66%) | 11M (+9.31%) | 10M (0.00%) | 10M (+2.79%) | 10M (0.00%) | 10M (+6.03%) | 9.46M (0.00%) | 9.46M (+7.38%) | 8.81M (-0.56%) | 8.86M (-2.85%) | 9.12M (0.00%) | 9.12M (-11.11%) | 10M (-4.20%) | 11M (-12.71%) | 12M (-11.98%) | 14M (-10.12%) | 16M |
Depreciation And Amortization | 1.52M (0.00%) | 1.52M (-11.11%) | 1.71M (-1.72%) | 1.74M (-1.14%) | 1.76M (0.00%) | 1.76M (-10.66%) | 1.97M (0.00%) | 1.97M (-6.64%) | 2.11M (0.00%) | 2.11M (-1.40%) | 2.14M (+0.47%) | 2.13M (-10.13%) | 2.37M (-15.96%) | 2.82M (-22.10%) | 3.62M (-14.22%) | 4.22M (-14.23%) | 4.92M (-20.65%) | 6.20M (-11.55%) | 7.01M |
Operating Income | |||||||||||||||||||
Operating Income | 3.31M (-12.66%) | 3.79M (+31.14%) | 2.89M (+4.71%) | 2.76M (-15.34%) | 3.26M (0.00%) | 3.26M (+131.21%) | 1.41M (0.00%) | 1.41M (+166.04%) | 530K (0.00%) | 530K (-70.56%) | 1.80M | -2.10M (-60.75%) | -5.35M (+11.23%) | -4.81M (-29.58%) | -6.83M (+108.87%) | -3.27M (+50.69%) | -2.17M (-75.42%) | -8.83M | 1.75M |
Ebit | 3.31M (-12.66%) | 3.79M (+31.14%) | 2.89M (+4.71%) | 2.76M (-15.34%) | 3.26M (0.00%) | 3.26M (+131.21%) | 1.41M (0.00%) | 1.41M (+166.04%) | 530K (0.00%) | 530K (-70.56%) | 1.80M | -2.10M (-60.75%) | -5.35M (+11.23%) | -4.81M (-29.58%) | -6.83M (+108.87%) | -3.27M (+50.69%) | -2.17M (-75.42%) | -8.83M | 1.75M |
EBITDA | 4.83M (-9.04%) | 5.31M (+15.43%) | 4.60M (+2.22%) | 4.50M (-10.36%) | 5.02M (0.00%) | 5.02M (+48.08%) | 3.39M (0.00%) | 3.39M (+27.92%) | 2.65M (0.00%) | 2.65M (-32.74%) | 3.94M (+13033.33%) | 30K | -2.97M (+50.00%) | -1.98M (-38.32%) | -3.21M | 950K (-65.45%) | 2.75M | -2.63M | 8.76M |
Other Income / Expenses | |||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | 10K (-92.31%) | 130K (0.00%) | 130K (0.00%) | 130K (-81.94%) | 720K (+80.00%) | 400K (+185.71%) | 140K | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | 10K (-92.31%) | 130K (0.00%) | 130K (0.00%) | 130K (-81.94%) | 720K (+80.00%) | 400K (+185.71%) | 140K | - |
Other Non Operating Income | 90K (-78.05%) | 410K (+241.67%) | 120K | -60.00K | 40K (0.00%) | 40K | -40.00K (0.00%) | -40.00K (-69.23%) | -130.00K (0.00%) | -130.00K | 150K | -150.00K | 20K | - | 30K | -30.00K | 1.19M (+8.18%) | 1.10M (+150.00%) | 440K |
Net Income | |||||||||||||||||||
Income Before Tax | 11M (+44.50%) | 7.82M (+238.53%) | 2.31M (-71.38%) | 8.07M (-7.35%) | 8.71M (0.00%) | 8.71M | -950.00K (0.00%) | -950.00K | 4.42M (0.00%) | 4.42M (-28.71%) | 6.20M (+289.94%) | 1.59M | -4.78M (+112.44%) | -2.25M (-65.12%) | -6.45M (+433.06%) | -1.21M (+23.47%) | -980.00K (-87.32%) | -7.73M | 2.19M |
Income Tax Expense | 160K (+45.45%) | 110K (-57.69%) | 260K | -160.00K | 480K (0.00%) | 480K (+29.73%) | 370K (0.00%) | 370K (+164.29%) | 140K (0.00%) | 140K (+1300.00%) | 10K (-95.24%) | 210K (+31.25%) | 160K (-23.81%) | 210K (-66.13%) | 620K (+87.88%) | 330K (-31.25%) | 480K (+26.32%) | 380K (-44.93%) | 690K |
Net Income From Continuing Operations | 11M (+44.49%) | 7.71M (+274.27%) | 2.06M (-74.97%) | 8.23M (0.00%) | 8.23M (0.00%) | 8.23M | -1.32M (0.00%) | -1.32M | 4.27M (0.00%) | 4.27M (-31.02%) | 6.19M (+348.55%) | 1.38M | -4.93M (+75.44%) | -2.81M (-62.48%) | -7.49M (+276.38%) | -1.99M (+36.30%) | -1.46M (-82.00%) | -8.11M | 1.50M |
Net Income | 11M (+44.49%) | 7.71M (+274.27%) | 2.06M (-74.97%) | 8.23M (0.00%) | 8.23M (0.00%) | 8.23M | -1.32M (0.00%) | -1.32M | 4.27M (0.00%) | 4.27M (-31.02%) | 6.19M (+348.55%) | 1.38M | -4.93M (+75.44%) | -2.81M (-62.48%) | -7.49M (+276.38%) | -1.99M (+36.30%) | -1.46M (-82.00%) | -8.11M | 1.50M |
Comprehensive Income Net Of Tax | 11M (+44.49%) | 7.71M (+274.27%) | 2.06M (-74.97%) | 8.23M (0.00%) | 8.23M (0.00%) | 8.23M | -1.32M (0.00%) | -1.32M | 4.27M (0.00%) | 4.27M (-31.02%) | 6.19M (+345.32%) | 1.39M | -5.01M (+80.87%) | -2.77M (-62.72%) | -7.43M (+485.04%) | -1.27M (-42.53%) | -2.21M (-72.75%) | -8.11M | 1.50M |