DESWELL INDUSTRIES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $60.7M | $44.5M | $44.6M | $38.1M | $40.9M | $53.4M | $64.8M | $84.0M |
| Cost of Revenue | $51.0M | $37.1M | $39.8M | $33.9M | $37.3M | $46.2M | $55.3M | $74.5M |
| Gross Profit | $9.7M | $7.4M | $4.8M | $4.2M | $3.6M | $7.2M | $9.5M | $9.5M |
| Gross Margin | 16.0% | 16.7% | 10.8% | 11.1% | 8.9% | 13.5% | 14.6% | 11.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $8.8M | $8.9M | $9.1M | $9.1M | $10.3M | $10.7M | $12.3M | $13.9M |
| Operating Income | $1.8M | $-2.1M | $-5.3M | $-4.8M | $-6.8M | $-3.3M | $-2.2M | $-8.8M |
| Operating Margin | 3.0% | -4.7% | -12.0% | -12.6% | -16.7% | -6.1% | -3.3% | -10.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $6.2M | $1.6M | $-4.8M | $-2.3M | $-6.5M | $-1.2M | $-979.0K | $-7.7M |
| Income Tax Expense | $7.0K | $209.0K | $158.0K | $207.0K | $624.0K | $328.0K | $482.0K | $382.0K |
| Net Income | $6.2M | $1.4M | $-4.9M | $-2.8M | $-7.5M | $-2.0M | $-1.5M | $-8.1M |
| Net Margin | 10.2% | 3.1% | -11.1% | -7.4% | -18.3% | -3.7% | -2.3% | -9.7% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 16.0M | 16.2M | 16.18B | 16.18B | 16.32B | 16.60B | 16.33B | 16.32B |
| Shares Outstanding (Diluted) | 16.1M | 16.2M | 16.18B | 16.18B | 16.32B | 16.60B | 16.33B | 16.32B |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |