Deswell Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Deswell Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 11% to $69,368,000. The net income raised on $7,709,000 and profit margin reached 11%. Total operating expenses were $10,118,000.
Profit Margin
| 2015 | 38.07M | -2.80M | -7.37% |
|---|---|---|---|
| 2016 | 44.56M | -4.93M | -11.07% |
| 2017 | 44.52M | 1.37M | 3.09% |
| 2018 | 60.66M | 6.19M | 10.2% |
| 2019 | 66.58M | 4.27M | 6.42% |
| 2020 | 65.36M | -1.32M | -2.02% |
| 2021 | 64.88M | 8.23M | 12.69% |
| 2022 | 85.49M | 8.23M | 9.63% |
| 2023 | 77.54M | 2.05M | 2.66% |
| 2024 | 69.36M | 7.70M | 11.11% |
DSWL Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 69.36M | 77.54M | 85.49M | 64.88M | 65.36M | 66.58M | 60.66M | 44.52M | 44.56M | 38.07M |
Cost of revenue | 55.46M | 64.70M | 71.53M | 51.72M | 53.50M | 56.31M | 50.95M | 37.07M | 39.77M | 34.64M |
Gross profit | 13.90M | 12.83M | 13.95M | 13.16M | 11.86M | 10.27M | 9.71M | 7.44M | 4.79M | 3.43M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80K |
Total operating expenses | 10.11M | 9.95M | 11.06M | 9.90M | 10.45M | 9.63M | 7.91M | 9.55M | 10.14M | 8.59M |
Operating income | 3.78M | 2.88M | 2.88M | 3.26M | 1.41M | -1.63M | 1.80M | -2.10M | -5.34M | -5.15M |
Other income (expenses), net | 4.03M | -573K | 5.30M | 5.44M | -2.36M | 6.05M | 4.39M | 3.68M | 571K | 2.55M |
Income before tax | 7.81M | 2.31M | 8.19M | 8.70M | -947K | 4.41M | 6.19M | 1.58M | -4.77M | -2.6M |
Income tax expense | 110K | 255K | -165K | 475K | 373K | 144K | 7K | 209K | 158K | 208K |
Net income | 7.70M | 2.05M | 8.23M | 8.23M | -1.32M | 4.27M | 6.19M | 1.37M | -4.93M | -2.80M |
Earnings per share | ||||||||||
Basic EPS | 0.48 | 0.13 | 0.52 | 0.52 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 |
Diluted EPS | 0.48 | 0.13 | 0.51 | 0.51 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 |
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