See more : MedinCell S.A. (MEDCL.PA) 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 |
Deswell Announces $4 Million Stock Buyback Plan
Deswell Announces Third Quarter Results
Deswell Announces Second Quarter Results
Deswell Announces First Quarter Results
Deswell Announces Filing and Availability of Annual Report on Form 20-F
Deswell Announces Fourth Quarter Results
Deswell Industries Inc. Appoints New Chief Financial Officer
Deswell Announces Third Quarter Results
Source: https://incomestatements.info
Category: Stock Reports