Deswell Industries, Inc. (DSWL)

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DSWL
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2.36 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	69.368	77.543	85.49	64.886	65.368	66.581	60.667	44.522	44.568	38.077	40.932	54.074	64.783	84.022	81.614	131.738	115.276	136.779	115.276	125.59	97.195	90.905	83.32	80.847	60.958	53.4	66.2	44.5	30.6
Cost of Revenue Numbers are in millions	55.465	64.704	71.538	51.72	53.504	56.311	50.953	37.073	39.775	34.641	37.788	47.264	55.318	74.474	68.958	111.57	89.85	105.506	89.85	92.072	66.105	61.006	54.448	47.557	33.478	28	32.8	23.1	16.6
Gross Profit Numbers are in millions	13.903	12.839	13.952	13.166	11.864	10.27	9.714	7.449	4.793	3.436	3.144	6.81	9.465	9.548	12.656	20.168	25.426	31.273	25.426	33.518	31.09	29.899	28.872	33.29	27.48	25.4	33.4	21.4	14
Gross Profit Ratio Numbers are in millions	0.2	0.166	0.163	0.203	0.181	0.154	0.16	0.167	0.108	0.09	0.077	0.126	0.146	0.114	0.155	0.153	0.221	0.229	0.221	0.267	0.32	0.329	0.347	0.412	0.451	0.476	0.505	0.481	0.458
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	8.856	9.119	9.123	10.327	10.803	12.273	13.941	15.505	19.291	15.052	18.957	15.052	15.759	14.718	15.354	14.939	15.414	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.501	10.966	11.139	10.31	10.026	9.459	8.806	8.856	9.119	9.203	10.327	10.803	12.273	13.941	15.505	19.291	15.052	18.957	15.052	15.759	14.718	15.354	14.939	15.414	11.97	10.4	14.1	7.9	5.4
Other Expenses Numbers are in millions	-0.383	-1.014	-0.074	-0.405	0.425	0.174	-0.894	3.688	0.571	2.554	0.379	2.056	-0.639	4.435	4.594	-0.132	0.823	-1.376	0	0	0	0	0	0	4.784	4.2	3.4	2.4	1.4
Operating Expenses Numbers are in millions	10.118	9.952	11.065	9.905	10.451	9.633	7.912	9.552	10.14	8.59	10.389	10.529	11.634	18.376	15.505	19.159	15.875	17.581	15.052	15.759	14.718	15.354	14.939	15.414	16.754	14.6	17.5	10.3	6.8
Operating Income Numbers are in millions	3.785	2.887	2.887	3.261	1.413	-1.634	1.802	-2.103	-5.347	-5.154	-7.245	-3.719	-2.169	-8.828	-2.453	0.745	9.551	13.692	10.374	17.759	16.372	14.545	13.933	12.837	10.726	10.8	15.9	11.1	7.2
Operating Income Ratio Numbers are in millions	0.055	0.037	0.034	0.05	0.022	-0.025	0.03	-0.047	-0.12	-0.135	-0.177	-0.069	-0.033	-0.105	-0.03	0.006	0.083	0.1	0.09	0.141	0.168	0.16	0.167	0.159	0.176	0.202	0.24	0.249	0.235
Total Other Income Expenses Net Numbers are in millions	4.034	-0.573	5.308	5.445	-2.36	3.884	4.395	3.688	0.571	2.553	0.379	2.056	1.19	1.096	0.444	0.168	0.521	0.547	-0.382	0.33	0.894	0.812	-0.074	0.909	0.462	-0.8	-2.2	-1.9	-1.1
Income Before Tax Numbers are in millions	7.819	2.314	8.195	8.706	-0.947	4.417	6.197	1.585	-4.776	-2.6	-6.866	-1.663	-0.979	-7.732	2.189	0.913	9.992	14.239	9.992	18.089	17.266	15.357	13.859	13.746	11.188	10	13.7	9.2	6.1
Income Before Tax Ratio Numbers are in millions	0.113	0.03	0.096	0.134	-0.014	0.066	0.102	0.036	-0.107	-0.068	-0.168	-0.031	-0.015	-0.092	0.027	0.007	0.087	0.104	0.087	0.144	0.178	0.169	0.166	0.17	0.184	0.187	0.207	0.207	0.199
Income Tax Expense Numbers are in millions	0.11	0.255	-0.165	0.475	0.373	0.144	0.007	0.209	0.158	0.208	0.624	0.328	0.482	0.382	0.69	-0.282	-0.027	1.239	-0.027	0.576	0.589	3.826	0.535	0.315	0.89	0.5	0.7	0.5	0.2
Net Income Numbers are in millions	7.709	2.059	8.232	8.231	-1.32	4.273	6.19	1.376	-4.934	-2.808	-7.49	-1.991	-1.461	-8.114	1.499	1.195	8.779	12.167	8.779	15.183	14.72	10.243	13.324	12.81	10.298	9.5	13	8.7	5.9
Net Income Ratio Numbers are in millions	0.111	0.027	0.096	0.127	-0.02	0.064	0.102	0.031	-0.111	-0.074	-0.183	-0.037	-0.023	-0.097	0.018	0.009	0.076	0.089	0.076	0.121	0.151	0.113	0.16	0.158	0.169	0.178	0.196	0.196	0.193
EPS Numbers are in millions	0.48	0.13	0.52	0.52	-0.083	0.27	0.39	0.09	-0.31	-0.17	-0.46	-0.12	-0.09	-0.5	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 Numbers are in millions	0.48	0.13	0.51	0.51	-0.083	0.27	0.39	0.09	-0.31	-0.17	-0.46	-0.12	-0.09	-0.5	0.09	0.08	0.57	0.81	0.59	1.02	1.04	0.77	0.7	1.05	0.84	0.34	0.47	0.37	0.28
EBITDA Numbers are in millions	5.395	4.834	4.871	4.427	3.862	2.751	4.057	0.555	-2.403	-2.064	-3.245	1.034	3.941	-1.535	-0.48	8.177	14.85	17.043	16.049	22.387	16.372	14.545	18.851	22.915	15.51	15	19.3	13.5	8.6
EBITDA Ratio Numbers are in millions	0.078	0.059	0.054	0.077	0.052	0.007	0.065	-0	-0.067	-0.061	-0.089	0.009	0.026	-0.031	-0.006	0.063	0.132	0.125	0.139	0.178	0.204	0.203	0.216	0.272	0.24	0.264	0.275	0.294	0.268

Deswell Industries, Inc.

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