Deswell Industries, Inc. (DSWL)

Nasdaq: DSWL · Plastics Products, NEC · Macao, CN · filing with the SEC since 2000

Grade4.4

◀ Past 3.7● Present 4.8▶ Future 4.5

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	Jul 30, 2026	Jul 29, 2025	Aug 9, 2024	Jul 28, 2023	Jul 28, 2022	Jul 23, 2021	Jul 17, 2020	Jul 12, 2019	Jul 13, 2018	·
Revenue	61,332	67,610	69,368	77,337	85,980	64,886	65,368	66,581	60,667	44,522
For lenders
Provision for credit losses	·	·	·	-229	-148	397	297	419	·	·
Cost of revenue	47,613	53,967	55,465	64,498	72,028	51,720	53,504	56,311	50,953	37,073
Gross profit	13,719	13,643	13,903	12,839	13,952	13,166	11,864	10,270	9,714	7,449
Selling, general and administrative	11,554	11,280	10,501	10,966	11,267	10,310	10,026	9,459	8,806	8,856
Operating income	1,981	3,314	3,785	2,887	2,759	3,261	1,413	533	1,802	-2,103
Interest and investment income	·	·	·	·	·	·	·	·	·	5
Other income (expense), net	-59	93	409	116	-65	39	-41	-130	148	-154
Total non-operating income (expense)	8,283	7,986	4,034	-573	5,308	5,445	-2,360	3,884	4,395	3,688
Income before income taxes	10,264	11,300	7,819	2,314	8,067	8,706	-947	4,417	6,197	1,585
Income tax expense	-363	162	110	255	-165	475	373	144	7	209
Income from continuing operations	·	·	·	·	·	·	·	·	·	1,376
Net income	10,627	11,138	7,709	2,059	8,232	8,231	-1,320	4,273	6,190	1,376
Earnings per share, basic	0.67	0.70	0.48	0.13	0.52	0.52	-0.08	0.27	0.39	0.09
Earnings per share, diluted	0.67	0.70	0.48	0.13	0.51	0.51	-0.08	0.27	0.39	0.09
Earnings per share, basic and diluted	·	·	·	·	·	0.52	-0.08	0.27	0.39	0.09
Weighted average shares, basic	15,922	15,935	15,935	15,935^r	15,929	15,915,000^r	15,914	15,885	15,885	16,035
Weighted average shares, diluted	15,922,000^b	15,953,000^b	15,999,000^b	16,072,000^rb	16,135,000^b	16,047,000^r	15,914,000^b	16,059,000^b	15,985,000^b	16,035,000^b
Weighted average shares, basic and diluted	·	·	·	·	·	15,915	15,914	15,885	15,885	16,035

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueGoodsNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton DSWL · research, not advice