Deswell Industries, Inc.
DSWL · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $67,610 | $69,368 | $77,543 | $85,490 |
| % Growth | -2.5% | -10.5% | -9.3% | – |
| Cost of Goods Sold | $53,967 | $55,465 | $64,704 | $71,538 |
| Gross Profit | $13,643 | $13,903 | $12,839 | $13,952 |
| % Margin | 20.2% | 20% | 16.6% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,280 | $10,501 | $10,966 | $11,139 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$951 | -$383 | -$1,014 | -$74 |
| Operating Expenses | $10,329 | $10,118 | $9,952 | $11,065 |
| Operating Income | $3,314 | $3,785 | $2,887 | $2,759 |
| % Margin | 4.9% | 5.5% | 3.7% | 3.2% |
| Other Income/Exp. Net | $7,986 | $4,034 | -$573 | $5,308 |
| Pre-Tax Income | $11,300 | $7,819 | $2,314 | $8,067 |
| Tax Expense | $162 | $110 | $255 | -$165 |
| Net Income | $11,138 | $7,709 | $2,059 | $8,232 |
| % Margin | 16.5% | 11.1% | 2.7% | 9.6% |
| EPS | 0.7 | 0.48 | 0.13 | 0.52 |
| % Growth | 45.8% | 269.2% | -75% | – |
| EPS Diluted | 0.7 | 0.48 | 0.13 | 0.51 |
| Weighted Avg Shares Out | 15,935 | 15,935 | 15,935 | 15,929 |
| Weighted Avg Shares Out Dil | 15,953 | 15,999 | 16,072 | 16,135 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,052 | $669 | $282 | $245 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,519 | $1,523 | $1,709 | $1,736 |
| EBITDA | $3,949 | $9,342 | $4,834 | $9,803 |
| % Margin | 5.8% | 13.5% | 6.2% | 11.5% |