Revenue
61.3 million uref_675634745
2026 · uref_675634745
Exact inputs and evidence
- Revenue: 61332000 uref_675634745 Source
Annual consolidated revenue for 2026: about uref_675634745 61.33M, using the latest reported figures. The previous period, 2025, was about uref_675634745 67.61M.
61.3 million uref_675634745
2026 · uref_675634745
3.23%
2026 · %
5.2 million uref_675634745
2026 · uref_675634745
4.71 million uref_675634745
2026 · uref_675634745
23062000 uref_675634745
15885239 uref_611027357
-0.31% · -50 thousand uref_611027357
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-09-18.
Financial data available through: 2026-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
uref_675634745 67.61 million
–
Current period
uref_675634745 61.33 million
–
61332000 − 67610000 = -6278000 uref_675634745
67610000 uref_675634745 · 2024-04-01 – 2025-03-31
Inspect prior input Prior source61332000 uref_675634745 · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
uref_675634745 11.14 million
–
Current period
uref_675634745 10.63 million
–
10627000 − 11138000 = -511000 uref_675634745
11138000 uref_675634745 · 2024-04-01 – 2025-03-31
Inspect prior input Prior source10627000 uref_675634745 · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
uref_675634745 13.53 million
–
Current period
uref_675634745 5.2 million
–
5195000 − 13534000 = -8339000 uref_675634745
13534000 uref_675634745 · 2024-04-01 – 2025-03-31
Inspect prior input Prior source5195000 uref_675634745 · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
uref_675634745 332,000
–
Current period
uref_675634745 481,000
–
481000 − 332000 = 149000 uref_675634745
332000 uref_675634745 · 2024-04-01 – 2025-03-31
Inspect prior input Prior source481000 uref_675634745 · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2024 2023-04-01 – 2024-03-31 | 69368000 | 65583000 Derived | 3785000 | -3924000 Derived | 7709000 | 12827000 Derived | Source
|
| 2025 2024-04-01 – 2025-03-31 | 67610000 | 64296000 Derived | 3314000 | -7824000 Derived | 11138000 | 13202000 Derived | Source
|
| 2026 2025-04-01 – 2026-03-31 | 61332000 | 59351000 Derived | 1981000 | -8646000 Derived | 10627000 | 4714000 Derived | Source
|
Amounts are exact, in uref_675634745.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(uref_675634745) | Source evidence |
|---|---|---|---|
| 2024 | Revenue | 69368000 |
|
| 2025 | Revenue | 67610000 |
|
| 2026 | Revenue | 61332000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024 | Year over year | No prior comparable period |
|
| 2025 | Year over year | -2.5% |
|
| 2026 | Year over year | -9.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024 | Operating margin | 5.5% |
|
| 2025 | Operating margin | 4.9% |
|
| 2026 | Operating margin | 3.2% |
|
| 2024 | Net margin | 11.1% |
|
| 2025 | Net margin | 16.5% |
|
| 2026 | Net margin | 17.3% |
|
| 2024 | Free cash flow margin | 18.5% |
|
| 2025 | Free cash flow margin | 19.5% |
|
| 2026 | Free cash flow margin | 7.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(uref_675634745) | Source evidence |
|---|---|---|---|
| 2024 | Operating cash flow | 13208000 |
|
| 2025 | Operating cash flow | 13534000 |
|
| 2026 | Operating cash flow | 5195000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(uref_675634745) | Source evidence |
|---|---|---|---|
| 2024 | Free cash flow | 12827000 |
|
| 2025 | Free cash flow | 13202000 |
|
| 2026 | Free cash flow | 4714000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024-03-31 | Liabilities / assets | Not reported | No source recorded |
| 2025 | Liabilities / assets | 15% |
|
| 2026 | Liabilities / assets | 15.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2024-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025 | Current assets / current liabilities | 5.45× |
|
| 2026 | Current assets / current liabilities | 5.25× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2024 2023-04-01 – 2024-03-31 | uref_675634745 7.71 million Exact valueExact value: 7709000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 13.21 million Exact valueExact value: 13208000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 381,000 Exact valueExact value: 381000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 12.83 million Calculation and evidence13208000 − 381000 uref_675634745 Exact free cash flow: 12827000 uref_675634745
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2024-04-01 – 2025-03-31 | uref_675634745 11.14 million Exact valueExact value: 11138000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 13.53 million Exact valueExact value: 13534000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 332,000 Exact valueExact value: 332000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 13.2 million Calculation and evidence13534000 − 332000 uref_675634745 Exact free cash flow: 13202000 uref_675634745
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2026 2025-04-01 – 2026-03-31 | uref_675634745 10.63 million Exact valueExact value: 10627000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 5.2 million Exact valueExact value: 5195000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 481,000 Exact valueExact value: 481000 uref_675634745 Share or citeThe citation records this snapshot. The page link may show a newer release later. | uref_675634745 4.71 million Calculation and evidence5195000 − 481000 uref_675634745 Exact free cash flow: 4714000 uref_675634745
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
131 filings · 1,266 latest values · 1,266 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000946936, 946936, DSWL, dswl, edgar:946936
Also known as DESWELL INDUSTRIES INC, DESWELL INDUSTRIES, INC, DESWELL INDUSTRIES, INC.