CEMTREX INC (CETX)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue18,532,262$16,965,658$27,250,269$13,739,899$18,139,725$14,686,398$17,159,595$16,878,166$16,594,783$14,730,140$16,073,397$11,970,242$9,260,385$8,836,076$10,743,587$8,440,867$12,113,847$12,220,083$10,893,114$10,928,933$11,725,407$5,717,589$(49,318,093$)19,164,314$20,601,212$32,381,900$32,919,304$27,806,656$30,504,983$29,397,257$36,766,914$24,714,853$18,908,100$13,314,693$14,047,912$14,665,748$14,330,940$13,842,789$13,686,428$13,453,734$11,548,572$
QoQ%9.23%(37.74%)98.33%(24.26%)23.51%(14.41%)1.67%1.71%12.66%(8.36%)34.28%4.80%(17.76%)27.28%(30.32%)(.87%)12.18%(.33%)(6.79%)105.08%111.59%(357.34%)(6.98%)(36.38%)(1.63%)18.39%(8.85%)3.77%(20.04%)48.76%30.71%42.01%(5.22%)(4.21%)2.34%3.53%1.14%1.73%16.50%28.83%
YoY%2.16%15.52%58.81%(18.59%)9.31%(.30%)6.76%41.00%(23.56%)(27.69%)(1.37%)(22.77%)3.31%113.73%122.09%(42.97%)(43.08%)(82.34%)(249.82%)(31.08%)(32.47%)10.15%(10.47%)12.51%61.33%120.79%161.73%68.52%31.94%(3.82%)2.64%9.01%24.09%54.42%439.93%152.31%219.01%
Cost Of Revenue11,481,633$9,595,152$15,084,814$8,037,963$10,560,483$8,809,251$10,220,179$9,795,767$9,768,487$8,249,497$8,734,916$6,927,627$5,331,501$4,830,606$5,353,582$5,161,015$6,767,743$6,871,597$6,382,835$6,870,920$6,918,609$3,530,003$(32,238,810$)11,900,899$13,029,986$21,857,408$21,994,006$17,874,750$21,146,719$19,699,173$25,417,539$16,556,184$13,075,372$9,441,795$10,245,109$10,413,546$10,086,432$9,819,732$9,160,986$9,253,772$7,503,446$
Gross Profit7,050,629$7,370,506$12,165,455$5,701,936$7,579,242$5,877,147$6,939,416$7,082,399$6,826,296$6,480,643$7,338,481$5,042,615$3,928,884$4,005,470$5,390,005$3,279,852$5,346,104$5,348,486$4,510,279$4,058,013$4,806,798$2,187,586$(17,079,283$)7,263,415$7,383,310$10,524,492$10,925,298$9,931,906$9,358,264$9,698,084$11,349,375$8,158,669$5,832,728$3,872,898$3,802,803$4,252,202$4,244,508$4,023,057$4,525,442$4,199,962$4,045,126$
Gross Margin38.05%43.44%44.64%41.50%41.78%40.02%40.44%41.96%41.14%44.00%45.66%42.13%42.43%45.33%50.17%38.86%44.13%43.77%41.41%37.13%41.00%38.26%34.63%37.90%35.84%32.50%33.19%35.72%30.68%32.99%30.87%33.01%30.85%29.09%27.07%28.99%29.62%29.06%33.07%31.22%35.03%
Operating Expenses8,233,790$8,012,907$7,548,631$7,983,372$7,898,958$9,056,663$7,971,557$7,820,771$6,845,015$6,426,869$6,933,608$6,994,051$5,891,482$6,051,421$6,096,607$5,938,595$5,863,004$4,950,996$7,507,336$4,342,934$7,555,805$3,714,078$(4,728,544$)8,494,198$7,219,787$9,656,801$9,963,889$8,526,625$8,594,850$7,712,510$9,344,771$6,461,447$4,937,642$3,405,912$3,181,653$3,571,136$3,446,935$3,621,822$3,637,246$3,364,778$3,212,987$
Operating Income(1,183,161$)(642,401$)4,616,824$(2,281,436$)(319,716$)(3,179,516$)(1,032,141$)(738,372$)(18,719$)53,774$404,873$(1,951,436$)(1,962,598$)(2,045,951$)(706,602$)(2,658,743$)(516,900$)397,490$(2,997,057$)(284,921$)(2,749,007$)(1,526,492$)(12,350,739$)(1,230,783$)163,523$867,691$961,409$1,405,281$763,414$1,985,574$2,004,604$1,697,222$895,086$466,986$621,150$681,066$797,573$401,235$888,196$835,184$832,139$
Operating Margin(6.38%)(3.79%)16.94%(16.60%)(1.76%)(21.65%)(6.02%)(4.38%)(.11%).37%2.52%(16.30%)(21.19%)(23.16%)(6.58%)(31.50%)(4.27%)3.25%(27.51%)(2.61%)(23.45%)(26.70%)25.04%(6.42%).79%2.68%2.92%5.05%2.50%6.75%5.45%6.87%4.73%3.51%4.42%4.64%5.57%2.90%6.49%6.21%7.21%
Interest Income
Interest Expenses592,804$583,683$1,335,138$1,128,234$849,076$608,941$794,532$1,982,101$1,348,298$482,522$1,840,079$2,313,415$516,746$115,266$(147,973$)375,543$204,367$368,461$(24,408$)204,992$346,270$397,098$75,786$237,665$184,743$175,418$29,055$137,154$189,460$140,612$145,407$148,261$88,838$
Income Before Tax(2,911,098$)(4,577,332$)8,721,035$(28,546,693$)4,329,484$(9,082,009$)(1,480,180$)(1,243,644$)(1,184,840$)(1,165,759$)(553,761$)(3,096,753$)2,542,435$(1,703,904$)(510,356$)(4,482,710$)(1,417,406$)139,293$(5,045,832$)(2,447,775$)(3,259,763$)(1,995,094$)(13,341,711$)(1,804,206$)466,102$790,997$1,381,623$1,354,868$122,392$1,646,680$3,063,462$1,554,338$824,196$642,221$533,083$927,605$1,060,173$318,172$793,881$732,524$781,615$
Tax Expenses489,782$14,035$110,525$120,538$(35,769$)67,294$100,004$70,751$374,631$19,641$98,477$(28,954$)1,876,634$7,658$189,543$618,667$(780,742$)(1,173,461$)(50$)(2,963,491$)182$42,631$(59,006$)(237,845$)172,286$(291,076$)240,987$1,022,748$123,298$(5,700$)(50,174$)115,917$(14,900$)(21,400$)(78,700$)27,262$16,424$12,000$
Net Income(3,361,833$)(4,633,647$)8,637,479$(28,934,519$)4,377,438$(9,139,319$)(1,569,721$)(1,303,903$)(1,185,416$)(1,172,119$)(539,529$)(6,336,374$)2,443,958$(1,732,858$)(3,199,885$)(4,490,368$)(1,606,949$)139,293$(15,457,436$)(1,888,956$)(2,340,022$)(2,176,298$)(7,812,660$)(2,583,211$)423,471$731,991$1,388,172$1,182,582$413,468$1,405,693$2,040,714$1,431,040$829,896$692,395$417,166$942,505$1,081,573$396,872$766,619$716,100$769,615$
Profit Margin(18.14%)(27.31%)31.70%(210.59%)24.13%(62.23%)(9.15%)(7.73%)(7.14%)(7.96%)(3.36%)(52.93%)26.39%(19.61%)(29.78%)(53.20%)(13.27%)1.14%(141.90%)(17.28%)(19.96%)(38.06%)15.84%(13.48%)2.06%2.26%4.22%4.25%1.36%4.78%5.55%5.79%4.39%5.20%2.97%6.43%7.55%2.87%5.60%5.32%6.66%
TTM(36.99%)(27.01%)(33.95%)(55.34%)(11.42%)(20.21%)(8.00%)(6.54%)(15.55%)(18.72%)(27.48%)(21.04%)(49.04%)(40.76%)(42.71%)(55.68%)67.88%117.32%316.79%(40.48%)(.04%)3.28%3.01%3.64%4.05%4.36%5.20%5.33%4.75%4.73%5.56%4.99%5.64%5.35%5.04%5.60%5.37%4.41%
Earnings to Minority(164,225$)(90,312$)254,537$(180,152$)(54,802$)(158,293$)(96,510$)(96,409$)(7,070$)(25,595$)55,265$(59,163$)(10,174$)(40,247$)378,428$35,751$(7,848$)194,911$182,732$(36,662$)356,155$957,780$915,080$867,933$
Earnings to Common Shareholders(3,197,608$)(4,543,335$)8,382,942$(28,754,367$)4,432,240$(8,981,026$)(1,473,211$)(1,207,494$)6,507,021$(1,146,524$)(594,794$)(6,277,211$)2,443,958$(1,692,611$)(4,360,369$)(4,454,617$)(1,606,949$)(55,618$)(16,279,154$)(2,933,338$)(1,983,867$)(3,134,078$)(7,812,660$)(3,498,291$)423,471$731,991$520,239$1,182,582$413,468$1,405,693$2,040,714$1,431,040$829,896$692,395$417,166$942,505$1,081,573$396,872$766,619$716,100$769,615$
QoQ%29.62%(154.20%)129.15%(748.76%)149.35%(509.62%)(22.01%)(118.56%)667.54%(92.76%)90.53%244.39%61.18%2.12%(177.21%)(2,789.26%)99.66%(454.97%)(47.86%)36.70%59.89%(123.33%)(926.10%)(42.15%)40.70%(56.01%)186.02%(70.59%)(31.12%)42.60%72.44%19.86%65.98%(55.74%)(12.86%)172.52%(48.23%)7.06%(6.95%)84.76%
YoY%(172.14%)49.41%669.03%(2,281.33%)(31.89%)(683.33%)(147.68%)80.76%252.09%(2,943.28%)73.22%(51.86%)19.00%98.23%(108.37%)16.15%(568.48%)(528.16%)(1,601.74%)(395.82%)2.42%(47.93%)(74.51%)(17.36%)(50.18%)103.02%389.19%51.83%(23.27%)74.46%(45.58%)31.62%40.53%(4.73%)1,233.55%9,238.81%1,263.89%
Earnings Per Share, Basic0.55$(1.79$)4.12$(16.30$)47.65$(601.30$)(2,928.85$)(2,419.83$)(2.63$)(1.28$)(0.73$)(8.24$)0.13$(0.09$)(0.25$)(0.41$)(0.26$)(0.01$)(4.27$)(1.59$)(1.12$)(1.91$)0.46$(2.41$)0.04$0.07$0.05$0.12$0.04$0.14$0.22$0.16$0.10$0.09$0.06$0.14$0.16$0.06$(0.01$)0.11$0.02$
Earnings Per Share, Diluted0.55$(1.79$)4.12$(16.30$)47.65$(601.30$)(2,928.85$)(2,419.83$)(2.63$)(1.28$)(0.73$)(8.24$)0.13$(0.09$)(0.25$)(0.41$)(0.26$)(0.01$)(4.27$)(1.59$)(1.12$)(1.91$)0.45$(2.41$)0.04$0.07$0.05$0.11$0.04$0.14$0.21$0.16$0.10$0.09$0.06$0.14$0.16$0.06$(0.01$)0.11$0.02$
Unlevered FCF Per Share, Basic0.64$0.68$1.16$(1.21$)(29.47$)40.29$640.55$(6,873.22$)0.53$(0.58$)0.96$(5.18$)(0.15$)(0.01$)(0.11$)(0.14$)(0.67$)(0.37$)0.12$(0.06$)(1.94$)3.28$0.56$(1.92$)(0.20$)0.07$(0.35$)(0.16$)0.04$0.01$0.29$0.32$0.05$0.19$
Unlevered FCF Per Share, Diluted0.64$0.68$1.16$(1.21$)(29.47$)40.29$640.55$(6,873.22$)0.53$(0.58$)0.96$(5.18$)(0.15$)(0.01$)(0.11$)(0.14$)(0.67$)(0.37$)0.12$(0.06$)(1.94$)3.28$0.55$(1.92$)(0.20$)0.07$(0.35$)(0.15$)0.04$0.01$0.28$0.31$0.05$0.18$
Average Shares, Basic-5,810,1782,542,6772,032,7441,764,34193,02214,936503499-2,473,310897,897815,498761,57118,559,11317,842,66417,174,76810,933,9266,250,7614,086,6093,811,6971,844,8951,774,6361,638,776-16,917,1881,449,51710,599,03310,486,77010,291,01410,033,06010,004,8809,724,5589,413,8558,804,4468,137,4767,410,7037,000,6216,835,6236,766,5876,771,833-60,898,4976,766,58740,599,129
Average Shares, Diluted-5,810,1782,542,6772,032,7441,764,34193,02214,936503499-2,473,310897,897815,498761,57118,629,06417,842,66417,174,76810,933,9266,250,7614,086,6093,811,6971,844,8951,774,6361,638,776-17,175,6371,449,51710,699,52910,644,72310,229,21210,300,02210,387,1749,786,5369,502,5638,872,9668,201,8427,481,7177,211,4766,882,8706,766,5876,784,007-60,898,4976,766,58740,599,129
EBIT(2,911,098$)(4,577,332$)8,721,035$(28,546,693$)4,329,484$(9,082,009$)(887,376$)(659,961$)(1,184,840$)(1,165,759$)781,377$(1,968,519$)3,391,511$(1,094,963$)284,176$(2,500,609$)(69,108$)621,815$(3,205,753$)(134,360$)(2,743,017$)(1,879,828$)(13,489,684$)(1,428,663$)670,469$1,159,458$1,357,215$1,559,860$468,662$2,043,778$3,139,248$1,792,003$1,008,939$817,639$562,138$1,064,759$1,249,633$458,784$939,288$880,785$870,453$
EBITDA(2,516,490$)(4,264,427$)9,031,801$(28,209,434$)4,659,584$(8,756,558$)(582,487$)(291,660$)(857,034$)(915,878$)698,935$(1,437,689$)3,710,937$(734,385$)1,023,637$(1,769,389$)414,054$1,018,491$(3,400,700$)861,181$(2,269,988$)(1,239,613$)(13,753,821$)(529,730$)1,550,444$2,001,313$2,757,007$2,057,922$1,110,016$2,677,291$4,309,961$2,250,518$1,464,834$1,028,526$876,266$1,152,084$1,479,440$599,958$1,239,183$942,589$1,667,633$