CEMTREX INC
CETX · XNASCIK 1435064fmd_1SN5TC7BE9MYAGSEANK879KHZ5Construction · Construction - Special Trade ContractorsTemplate: Standard
Coverage: Oct 01, 2008 to Jun 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 94 | 121 | 23 | 39 | 44 | 43 | 45 | 59 | 67 | 76 |
| Operating revenues (regulated and unregulated) | 44 | 64 | – | – | – | – | – | – | – | – |
| Cost of revenue | 64 | 81 | 14 | 24 | 26 | 26 | 28 | 34 | 39 | 44 |
| Gross profit | 29 | 40 | 8 | 16 | 18 | 17 | 17 | 26 | 27 | 32 |
| Research and development | – | – | 6 | 1 | 2 | 3 | 4 | 3 | 3 | 2 |
| Selling, general and administrative | – | – | – | – | – | – | 21 | 23 | 28 | 28 |
| Total operating expenses | 24 | 35 | 21 | 23 | 22 | 26 | 31 | 27 | 33 | 32 |
| Operating income | 5 | 5 | (13) | (7) | (5) | (9) | (14) | (2) | (5) | 1 |
| Interest expense | 1 | 1 | 1 | 5 | 5 | 3 | 4 | 5 | 2 | 2 |
| Other non-operating income (expense) | 1 | (1) | (1) | (5) | (3) | 10 | 3 | (4) | (2) | (28) |
| Income before taxes | 6 | 5 | (14) | (13) | (7) | 1 | (11) | (6) | (7) | (27) |
| Income tax expense | 1 | (0) | (3) | (1) | 2 | 0 | (0) | 0 | 0 | 1 |
| Net income from continuing operations | 5 | 5 | (11) | (11) | (9) | 0 | (11) | (6) | (8) | (28) |
| Net income | 5 | 4 | (9) | (22) | (10) | 8 | (13) | (2) | (7) | (28) |
| Net income to common shareholders | 5 | 3 | (10) | (24) | (10) | – | – | – | (7) | (28) |