See more : Geron Corporation (0IV3.L) Income Statement Analysis – Financial Results
Complete financial analysis of Deswell Industries, Inc. (DSWL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deswell Industries, Inc., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Deswell Industries, Inc. (DSWL)
About Deswell Industries, Inc.
Deswell Industries, Inc. manufactures and sells injection-molded plastic parts and components, electronic products and subassemblies, and metallic molds and accessory parts for original equipment manufacturers and contract manufacturers. It operates in two segments, Plastic Injection Molding and Electronic Products Assembling. The company produces a range of plastic parts and components that are used in the manufacture of consumer and industrial products, which include plastic components for electronic entertainment products, power tools, accessories, and outdoor equipment; cases for flashlights, telephones, printers, scanners; parts for industrial components, and indoor control switches, as well as parts for audio equipment, and cases and key tops for personal organizers and remote controls; double injection caps; parts for medical products comprising apparatus for blood tests; laser key caps; automobile components; and plastic components of automatic robot. It also provides electronic products that consist of audio equipment, including digital and analogue mixing consoles, amplifiers, signal processors, audio interfaces, network audio equipment, and speaker enclosures; consumer audio products, such as multi-channel receivers-amplifiers, and wired and wireless audio streaming products; printed circuit board assemblies; and IoT products. The company sells its products primarily in China, the United States, Hong Kong, the United Kingdom, Norway, Holland, Canada, and internationally. Deswell Industries, Inc. was founded in 1987 and is based in Macau.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.37M | 77.54M | 85.49M | 64.89M | 65.37M | 66.58M | 60.67M | 44.52M | 44.57M | 38.08M | 40.93M | 54.07M | 64.78M | 84.02M | 81.61M | 131.74M | 115.28M | 136.78M | 115.28M | 125.59M | 97.20M | 90.91M | 83.32M | 80.85M | 60.96M | 53.40M | 66.20M | 44.50M | 30.60M |
| Cost of Revenue | 55.47M | 64.70M | 71.54M | 51.72M | 53.50M | 56.31M | 50.95M | 37.07M | 39.78M | 34.64M | 37.79M | 47.26M | 55.32M | 74.47M | 68.96M | 111.57M | 89.85M | 105.51M | 89.85M | 92.07M | 66.11M | 61.01M | 54.45M | 47.56M | 33.48M | 28.00M | 32.80M | 23.10M | 16.60M |
| Gross Profit | 13.90M | 12.84M | 13.95M | 13.17M | 11.86M | 10.27M | 9.71M | 7.45M | 4.79M | 3.44M | 3.14M | 6.81M | 9.47M | 9.55M | 12.66M | 20.17M | 25.43M | 31.27M | 25.43M | 33.52M | 31.09M | 29.90M | 28.87M | 33.29M | 27.48M | 25.40M | 33.40M | 21.40M | 14.00M |
| Gross Profit Ratio | 20.04% | 16.56% | 16.32% | 20.29% | 18.15% | 15.42% | 16.01% | 16.73% | 10.75% | 9.02% | 7.68% | 12.59% | 14.61% | 11.36% | 15.51% | 15.31% | 22.06% | 22.86% | 22.06% | 26.69% | 31.99% | 32.89% | 34.65% | 41.18% | 45.08% | 47.57% | 50.45% | 48.09% | 45.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.86M | 9.12M | 9.12M | 10.33M | 10.80M | 12.27M | 13.94M | 15.51M | 19.29M | 15.05M | 18.96M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.50M | 10.97M | 11.14M | 10.31M | 10.03M | 9.46M | 8.81M | 8.86M | 9.12M | 9.20M | 10.33M | 10.80M | 12.27M | 13.94M | 15.51M | 19.29M | 15.05M | 18.96M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 11.97M | 10.40M | 14.10M | 7.90M | 5.40M |
| Other Expenses | -383.00K | -1.01M | -74.00K | -405.00K | 425.00K | 174.00K | -894.00K | 3.69M | 571.00K | 2.55M | 379.00K | 2.06M | -639.00K | 4.44M | 4.59M | -132.00K | 823.00K | -1.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.78M | 4.20M | 3.40M | 2.40M | 1.40M |
| Operating Expenses | 10.12M | 9.95M | 11.07M | 9.91M | 10.45M | 9.63M | 7.91M | 9.55M | 10.14M | 8.59M | 10.39M | 10.53M | 11.63M | 18.38M | 15.51M | 19.16M | 15.88M | 17.58M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 16.75M | 14.60M | 17.50M | 10.30M | 6.80M |
| Cost & Expenses | 65.58M | 74.66M | 82.60M | 61.63M | 63.96M | 65.94M | 58.87M | 46.63M | 49.92M | 43.23M | 48.18M | 57.79M | 66.95M | 92.85M | 84.46M | 130.73M | 105.73M | 123.09M | 104.90M | 107.83M | 80.82M | 76.36M | 69.39M | 62.97M | 50.23M | 42.60M | 50.30M | 33.40M | 23.40M |
| Interest Income | 669.00K | 282.00K | 245.00K | 235.00K | 218.00K | 184.00K | 267.00K | 319.00K | 498.00K | 661.00K | 0.00 | 1.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 573.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00K | 0.00 | 6.00K | 12.00K | 16.00K | 0.00 | 26.00K | 6.00K | 3.00K | 300.00K | 0.00 | 0.00 | 200.00K |
| Depreciation & Amortization | 1.52M | 1.71M | 1.74M | 1.76M | 1.97M | 2.11M | 2.14M | 2.14M | 2.37M | 2.82M | 3.62M | 4.22M | 5.04M | 6.20M | 7.01M | 7.44M | 5.30M | 5.27M | 5.30M | 4.97M | 4.40M | 4.69M | 4.92M | 5.04M | 4.78M | 4.20M | 3.40M | 2.40M | 1.40M |
| EBITDA | 5.40M | 4.83M | 4.87M | 4.43M | 3.86M | 2.75M | 4.06M | 555.00K | -2.40M | -2.06M | -3.25M | 1.03M | 3.94M | -1.54M | -480.00K | 8.18M | 14.85M | 17.04M | 16.05M | 22.39M | 16.37M | 14.55M | 18.85M | 22.92M | 15.51M | 15.00M | 19.30M | 13.50M | 8.60M |
| EBITDA Ratio | 7.78% | 5.93% | 5.41% | 7.73% | 5.18% | 0.72% | 6.49% | -0.03% | -6.67% | -6.12% | -8.85% | 0.92% | 2.59% | -3.13% | -0.59% | 6.29% | 13.21% | 12.46% | 13.92% | 17.83% | 20.44% | 20.26% | 21.57% | 27.21% | 23.97% | 26.40% | 27.49% | 29.44% | 26.80% |
| Operating Income | 3.79M | 2.89M | 2.89M | 3.26M | 1.41M | -1.63M | 1.80M | -2.10M | -5.35M | -5.15M | -7.25M | -3.72M | -2.17M | -8.83M | -2.45M | 745.00K | 9.55M | 13.69M | 10.37M | 17.76M | 16.37M | 14.55M | 13.93M | 12.84M | 10.73M | 10.80M | 15.90M | 11.10M | 7.20M |
| Operating Income Ratio | 5.46% | 3.72% | 3.38% | 5.03% | 2.16% | -2.45% | 2.97% | -4.72% | -12.00% | -13.54% | -17.70% | -6.88% | -3.35% | -10.51% | -3.01% | 0.57% | 8.29% | 10.01% | 9.00% | 14.14% | 16.84% | 16.00% | 16.72% | 15.88% | 17.60% | 20.22% | 24.02% | 24.94% | 23.53% |
| Total Other Income/Expenses | 4.03M | -573.00K | 5.31M | 5.45M | -2.36M | 3.88M | 4.40M | 3.69M | 571.00K | 2.55M | 379.00K | 2.06M | 1.19M | 1.10M | 444.00K | 168.00K | 521.00K | 547.00K | -382.00K | 330.00K | 894.00K | 812.00K | -74.00K | 909.00K | 462.00K | -800.00K | -2.20M | -1.90M | -1.10M |
| Income Before Tax | 7.82M | 2.31M | 8.20M | 8.71M | -947.00K | 4.42M | 6.20M | 1.59M | -4.78M | -2.60M | -6.87M | -1.66M | -979.00K | -7.73M | 2.19M | 913.00K | 9.99M | 14.24M | 9.99M | 18.09M | 17.27M | 15.36M | 13.86M | 13.75M | 11.19M | 10.00M | 13.70M | 9.20M | 6.10M |
| Income Before Tax Ratio | 11.27% | 2.98% | 9.59% | 13.42% | -1.45% | 6.63% | 10.21% | 3.56% | -10.72% | -6.83% | -16.77% | -3.08% | -1.51% | -9.20% | 2.68% | 0.69% | 8.67% | 10.41% | 8.67% | 14.40% | 17.76% | 16.89% | 16.63% | 17.00% | 18.35% | 18.73% | 20.69% | 20.67% | 19.93% |
| Income Tax Expense | 110.00K | 255.00K | -165.00K | 475.00K | 373.00K | 144.00K | 7.00K | 209.00K | 158.00K | 208.00K | 624.00K | 328.00K | 482.00K | 382.00K | 690.00K | -282.00K | -27.00K | 1.24M | -27.00K | 576.00K | 589.00K | 3.83M | 535.00K | 315.00K | 890.00K | 500.00K | 700.00K | 500.00K | 200.00K |
| Net Income | 7.71M | 2.06M | 8.23M | 8.23M | -1.32M | 4.27M | 6.19M | 1.38M | -4.93M | -2.81M | -7.49M | -1.99M | -1.46M | -8.11M | 1.50M | 1.20M | 8.78M | 12.17M | 8.78M | 15.18M | 14.72M | 10.24M | 13.32M | 12.81M | 10.30M | 9.50M | 13.00M | 8.70M | 5.90M |
| Net Income Ratio | 11.11% | 2.66% | 9.63% | 12.69% | -2.02% | 6.42% | 10.20% | 3.09% | -11.07% | -7.37% | -18.30% | -3.68% | -2.26% | -9.66% | 1.84% | 0.91% | 7.62% | 8.90% | 7.62% | 12.09% | 15.14% | 11.27% | 15.99% | 15.84% | 16.89% | 17.79% | 19.64% | 19.55% | 19.28% |
| EPS | 0.48 | 0.13 | 0.52 | 0.52 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 | -0.46 | -0.12 | -0.09 | -0.50 | 0.09 | 0.08 | 0.57 | 0.81 | 0.59 | 1.04 | 1.08 | 0.79 | 0.71 | 1.06 | 0.84 | 0.34 | 0.51 | 0.38 | 0.28 |
| EPS Diluted | 0.48 | 0.13 | 0.51 | 0.51 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 | -0.46 | -0.12 | -0.09 | -0.50 | 0.09 | 0.08 | 0.57 | 0.81 | 0.59 | 1.02 | 1.04 | 0.77 | 0.70 | 1.05 | 0.84 | 0.34 | 0.47 | 0.37 | 0.28 |
| Weighted Avg Shares Out | 15.94M | 15.94M | 15.93M | 15.92M | 15.91M | 15.89M | 15.89M | 16.04M | 15.92M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 15.97M | 15.79M | 15.52M | 14.96M | 14.91M | 14.66M | 13.66M | 13.01M | 18.91M | 12.10M | 12.18M | 12.31M | 12.32M | 10.79M | 10.23M |
| Weighted Avg Shares Out (Dil) | 16.00M | 16.07M | 16.14M | 16.05M | 15.91M | 16.06M | 15.99M | 16.04M | 16.06M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 16.04M | 15.81M | 15.56M | 15.05M | 14.94M | 14.93M | 14.16M | 13.28M | 19.05M | 12.23M | 12.26M | 12.31M | 12.32M | 10.79M | 10.23M |
CORRECTING and REPLACING Deswell Announces First Quarter 2016 Results
MACAO--(BUSINESS WIRE)--Headline of release should read: Deswell Announces First Quarter 2016 Results (instead of Deswell Announces First Quarter 2015 Results). The corrected release reads: DESWELL ANNOUNCES FIRST QUARTER 2016 RESULTS - Company Announces First Quarter Cash Dividend of $0.035 Per...
Deswell Announces Filing and Availability of Annual Report on Form 20-F
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced that the Company has filed its Annual Report on Form 20-F, which includes its audited financial statements for its fiscal year ended March 31, 2015, with the United States Securities and Exchange Commission...
Deswell Announces Change in Record Date for Fourth Quarter Cash Dividend
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced that the record date for its Fourth Quarter dividend will change from June 26, 2015 to July 6, 2015. The declared dividend of $0.035 per share on the common stock of the Company...
Deswell Announces Fourth Quarter 2015 Results
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced its financial results for the fiscal fourth quarter ended March 31, 2015. Net sales for the fourth quarter ended March 31, 2015 were $8.1 million, an increase of 2.3% compared to net sales...
Deswell Announces Third Quarter 2015 Results
MACAU--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced its financial results for the fiscal third quarter ended December 31, 2014. Net sales for the third quarter ended December 31, 2014 were $10.8 million, an increase of 1.0% compared to net sales...
Deswell Announces Second Quarter 2015 Results
MACAU--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced its financial results for the fiscal second quarter ended September 30, 2014. Net sales for the second quarter ended September 30, 2014 were $10.2 million, a decrease of 14.1% compared to net sales...
Deswell Announces First Quarter 2015 Results
MACAU--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced its financial results for the fiscal first quarter ended June 30, 2014. Net sales for the first quarter ended June 30, 2014 were $8.9 million, a decrease of 19.7% compared to net sales...
Deswell Announces Filing and Availability of Annual Report on Form 20-F
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) today announced that the Company has filed its Annual Report on Form 20-F, which includes its audited financial statements for its fiscal year ended March 31, 2014, with the United States Securities and Exchange...
Deswell Announces Fourth Quarter 2014 Results
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq:DSWL) today announced its financial results for the fiscal fourth quarter ended March 31, 2014. Net sales for the fourth quarter ended March 31, 2014 were $7.9 million, a decrease of 16.5% compared to net sales...
Deswell Announces Third Quarter 2014 Results
MACAO--(BUSINESS WIRE)--Deswell Industries, Inc. (Nasdaq: DSWL) today announced its financial results for the fiscal third quarter ended December 31, 2013. Net sales for the third quarter ended December 31, 2013 were $10.7 million, a decrease of 22.1% compared to net...
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