Cemtrex Income Statement (2009-2025) | CETX

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.03M	0.03M	1.77M	0.89M	1.02M	1.26M	1.22M	1.82M	3.25M	6.00M	2.65M	2.02M	1.67M	3.67M	4.80M	2.19M	3.62M	5.33M	2.53M	8.96M	11.55M	13.45M	13.69M	13.84M	14.33M	14.67M	14.05M	13.31M	18.91M	24.71M	36.77M	29.40M	30.50M	27.81M	32.92M	32.38M	20.41M	19.16M	-49.32M	5.72M	11.73M	22.45M	-24.08M	12.22M	12.11M	8.44M	10.74M	8.84M	9.26M	10.33M	14.71M	9.41M	11.75M	12.11M	11.76M	11.97M	16.07M	14.73M	16.59M	16.88M	17.16M	14.69M	18.14M	13.74M	27.25M	16.97M	18.53M
Cost of Revenue	0.93M	1.09M	0.73M	0.42M	0.47M	0.29M	0.73M	1.26M	2.60M	5.18M	2.56M	1.40M	1.10M	3.31M	4.97M	1.68M	3.24M	5.01M	2.60M	6.14M	7.50M	9.25M	9.16M	9.82M	10.09M	10.41M	10.25M	9.44M	13.08M	16.56M	25.42M	19.70M	21.15M	17.87M	21.99M	21.86M	13.03M	11.90M	-32.24M	3.53M	6.92M	13.88M	-14.63M	6.87M	6.77M	5.16M	7.10M	4.83M	5.33M	6.20M	9.80M	6.19M	7.98M	7.07M	7.22M	6.93M	8.73M	8.25M	9.77M	9.80M	10.22M	8.81M	10.56M	8.04M	15.08M	9.60M	11.48M
Gross Profit	0.82M	0.61M	0.56M	0.47M	0.54M	0.37M	0.01M	0.56M	0.65M	0.82M	0.10M	0.62M	0.57M	0.36M	-0.17M	0.51M	0.38M	0.33M	-0.07M	2.82M	4.05M	4.20M	4.53M	4.02M	4.24M	4.25M	3.80M	3.87M	5.83M	8.16M	11.35M	9.70M	9.36M	9.93M	10.93M	10.52M	7.38M	7.26M	-17.08M	2.19M	4.81M	8.57M	-9.45M	5.35M	5.35M	3.28M	3.65M	4.01M	3.93M	4.13M	4.91M	3.22M	3.77M	5.04M	4.53M	5.04M	7.34M	6.48M	6.83M	7.08M	6.94M	5.88M	7.58M	5.70M	12.17M	7.37M	7.05M
Operating items
Research & Development				0.01M	-0.01M																															0.15M	0.06M	2.25M	3.11M	0.38M	0.47M	0.29M	0.34M	0.38M	0.40M	0.33M	0.71M	0.63M	0.64M	0.76M	1.14M	1.07M	1.24M	1.19M	0.78M	1.54M	1.62M	1.05M	-0.63M	0.85M	0.95M	0.86M	0.69M	0.89M	0.78M	0.39M	0.30M
Selling, General & Administrative	0.62M			0.50M	0.69M	0.48M	0.72M	0.40M	0.40M	0.37M	-0.14M	0.32M	0.29M	0.25M	-0.17M	0.26M	0.29M	0.30M	-0.05M	2.37M	3.21M	3.36M	3.64M	3.62M	3.45M	3.57M	3.18M	3.41M	4.94M	6.46M	9.34M	7.71M	8.59M	8.53M	9.96M	9.51M	7.16M	6.25M	-7.83M	3.33M	7.08M	8.75M	-7.41M	4.57M	5.46M	5.35M	4.98M	5.42M	5.25M	5.67M	6.20M	5.45M	5.42M	5.38M	6.84M	5.46M	5.32M	5.38M	7.47M	6.97M	7.02M	8.19M	6.68M	7.09M	6.77M	7.63M	7.94M
Other Operating Expenses		0.70M	0.55M								-1.03M																	-2.32M	-1.52M	1.97M	2.56M	1.41M	0.41M	1.18M	1.39M																				3.32M		-6.43M	-1.46M	5.07M				0.53M
Operating Expenses	0.62M	0.70M	0.55M	0.50M	0.68M	0.48M	0.72M	0.40M	0.40M	0.37M	-1.17M	0.32M	0.29M	0.25M	-0.17M	0.26M	0.29M	0.30M	-0.05M	2.37M	3.21M	3.36M	3.64M	3.62M	3.45M	3.57M	3.18M	3.41M	4.94M	6.46M	9.34M	7.71M	8.59M	8.53M	9.96M	9.66M	7.22M	8.49M	-4.73M	3.71M	7.56M	9.04M	-7.07M	4.95M	5.86M	5.68M	5.70M	6.05M	5.89M	6.43M	7.34M	6.52M	6.66M	6.57M	10.94M	6.99M	6.93M	6.43M	6.85M	7.82M	7.97M	9.06M	7.90M	7.98M	7.55M	8.01M	8.23M
Operating Income	0.20M	-0.08M	0.01M	-0.03M	-0.14M	-0.11M	-0.71M	0.16M	0.26M	0.45M	0.24M	0.30M	0.28M	0.11M	969.00	0.24M	0.09M	0.02M	-0.02M	0.46M	0.83M	0.84M	0.89M	0.40M	0.80M	0.68M	0.62M	0.47M	0.90M	1.70M	2.00M	1.99M	0.76M	1.41M	0.96M	0.87M	0.16M	-1.23M	-12.35M	-1.53M	-2.75M	-0.46M	-2.38M	0.40M	-0.52M	-2.40M	-2.05M	-2.05M	-1.96M	-2.30M	-2.43M	-3.30M	-2.89M	-1.53M	-6.40M	-1.95M	0.40M	0.05M	-0.02M	-0.74M	-1.03M	-3.18M	-0.32M	-2.28M	4.62M	-0.64M	-1.18M
EBIT	0.20M	-0.08M	0.01M	-0.03M	-0.14M	-0.11M	-0.71M	0.16M	0.26M	0.45M	0.24M	0.30M	0.28M	0.11M	969.00	0.24M	0.09M	0.02M	-0.02M	0.46M	0.83M	0.84M	0.89M	0.40M	0.80M	0.68M	0.62M	0.47M	0.90M	1.70M	2.00M	1.99M	0.76M	1.41M	0.96M	0.87M	0.16M	-1.23M	-12.35M	-1.53M	-2.75M	-0.46M	-2.38M	0.40M	-0.52M	-2.40M	-2.05M	-2.05M	-1.96M	-2.30M	-2.43M	-3.30M	-2.89M	-1.53M	-6.40M	-1.95M	0.40M	0.05M	-0.02M	-0.74M	-1.03M	-3.18M	-0.32M	-2.28M	4.62M	-0.64M	-1.18M
Non-operating items
Other Non Operating Income	-0.03M	-0.03M	-0.03M	-0.00M	-0.01M	-0.00M	-0.01M	-0.02M	-0.02M	-0.02M			0.03M		0.01M					0.02M	0.04M	0.05M	0.05M	0.06M	0.45M	0.38M	-0.06M	0.35M	0.11M	0.09M	1.13M	0.06M	-0.29M	0.15M	0.40M	0.29M	0.51M	-0.20M	0.08M	-0.01M	0.01M	0.23M	-0.41M	0.22M	0.45M	0.16M	0.99M	0.95M	1.68M	3.90M	2.23M	0.93M	0.09M	2.32M	3.84M	-0.02M	0.38M	0.03M	0.08M	0.08M	0.14M	-0.93M	0.09M	0.03M	-0.15M	0.07M	0.21M
Non Operating Income						-0.00M	-0.01M	-0.02M	-0.02M	-0.02M	-0.04M	-0.02M	0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.01M	-0.01M	-0.04M	-0.05M	-0.10M	-0.09M	-0.08M	0.26M	0.25M	-0.09M	0.18M	-0.07M	-0.14M	1.06M	-0.34M	-0.64M	0.15M	0.42M	0.29M	0.51M	-0.57M	-1.94M	-0.47M	-0.51M	-2.16M	-2.35M	-0.26M	-0.90M	-1.82M	0.20M	0.95M	4.51M	3.90M	1.20M	0.93M	-1.22M	2.32M	3.84M	-1.15M	-0.96M	-1.22M	-1.17M	-0.51M	-0.45M	-5.90M	4.65M	-26.27M	4.10M	-3.93M	-1.73M
Net income details
EBT	0.18M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.30M	0.10M	-0.03M	0.24M	0.08M	0.01M	-0.03M	0.42M	0.78M	0.73M	0.79M	0.32M	1.06M	0.93M	0.53M	0.64M	0.82M	1.55M	3.06M	1.65M	0.12M	1.35M	1.38M	0.79M	0.47M	-1.80M	-13.34M	-2.00M	-3.26M	-2.63M	-4.73M	0.14M	-1.42M	-4.22M	-1.85M	-1.70M	2.54M	1.17M	-1.24M	-3.77M	-4.12M	-0.14M	-2.80M	-3.10M	-0.55M	-1.17M	-1.46M	-1.24M	-1.48M	-9.08M	4.33M	-28.55M	8.72M	-4.58M	-3.95M
Tax Provisions	-0.05M		0.00M	0.00M	-0.00M								0.13M	0.04M	-0.25M	0.07M	0.03M	0.00M	-0.09M	0.01M	0.01M	0.02M	0.03M	-0.08M	-0.02M	-0.01M	0.12M	-0.05M	-0.01M	0.12M	1.02M	0.24M	-0.29M	0.17M	-0.24M	-0.06M	0.04M	182.00	-2.96M	-50.00	-1.17M	-0.74M	0.51M			0.01M	1.88M	0.03M	0.10M	0.04M	0.21M			-0.25M	0.04M			0.02M	0.37M	0.07M	0.10M	0.07M	-0.04M	0.12M	0.11M	0.01M	0.49M
Profit After Tax	0.23M	-0.11M	-0.02M	0.03M	0.16M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.17M	0.06M	0.22M	0.17M	0.06M	0.01M	0.06M	0.42M	0.77M	0.72M	0.77M	0.40M	1.08M	0.94M	0.42M	0.69M	0.83M	1.43M	2.04M	1.41M	0.41M	1.18M	1.39M	0.73M	0.42M	-2.58M	-9.60M	-2.18M	-2.34M	-1.93M	-15.96M	0.14M	-1.61M	-4.23M	-4.62M	-1.73M	2.45M	1.13M	-9.75M	-4.53M	-4.80M	-0.73M	-3.23M	-6.34M	-0.59M	-1.19M	-1.19M	-1.31M	-1.58M	-9.15M	4.37M	-28.93M	8.64M	-4.63M	-3.36M
Equity Income																																						-0.78M	-0.44M	-0.34M
Income from Non-Controlling Interests																																										0.04M	-0.96M	0.19M	-0.01M	0.04M	0.08M	-0.04M	-0.01M	-0.04M	-0.06M	-0.05M	-0.08M	-0.05M	-0.09M	-0.06M	0.06M	-0.03M	-0.01M	-0.10M	-0.10M	-0.16M	-0.05M	-0.18M	0.25M	-0.09M	-0.16M
Income from Continuing Operations	0.23M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.17M	0.06M	0.22M	0.17M	0.06M	0.01M	0.06M	0.42M	0.77M	0.72M	0.77M	0.40M	1.08M	0.94M	0.42M	0.69M	0.83M	1.43M	2.04M	1.41M	0.41M	1.18M	1.62M	0.85M	0.42M	-1.80M	-10.38M	-2.00M	-2.09M	-1.89M	-5.24M	0.14M	-1.42M	-4.23M	-3.73M	-1.73M	2.44M	1.13M	-1.44M	-3.77M	-4.12M	0.11M	-2.84M	-3.10M	-0.55M	-1.19M	-1.84M	-1.31M	-1.58M	-9.15M	4.37M	-28.67M	8.61M	-4.59M	-4.44M
Consolidated Net Income	0.23M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.17M	0.06M	0.22M	0.17M	0.06M	0.01M	0.06M	0.42M	0.77M	0.72M	0.77M	0.40M	1.08M	0.94M	0.42M	0.69M	0.83M	1.43M	2.04M	1.41M	0.41M	1.18M	1.62M	0.85M	0.42M	-1.80M	-10.38M	-0.18M	-0.25M	-1.89M	-5.24M	0.14M	-1.42M	-4.23M	-3.73M	-1.73M	2.44M	1.13M	-1.44M	-0.76M	-0.69M	-0.84M	-0.39M	-3.24M	0.01M	0.01M	0.37M	0.01M	0.01M	0.01M	0.01M	-0.27M	0.03M	-0.04M	0.04M
Income towards Parent Company	0.23M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.17M	0.06M	0.22M	0.17M	0.06M	0.01M	0.06M	0.42M	0.77M	0.72M	0.77M	0.40M	1.08M	0.94M	0.42M	0.69M	0.83M	1.43M	2.04M	1.41M	0.41M	1.18M	1.62M	0.85M	0.42M	-1.80M	-10.38M	-0.18M	-0.25M	-1.89M	-5.24M	0.14M	-1.42M	-4.23M	-3.73M	-1.73M	2.44M	1.13M	-1.44M	-0.76M	-0.69M	-0.84M	-0.39M	-3.24M	0.01M	0.01M	0.37M	0.01M	0.01M	0.01M	0.01M	-0.27M	0.03M	-0.04M	0.04M
Preferred Dividend Payments																																			0.87M			0.92M		0.96M		1.01M		1.06M	1.03M
Net Income towards Common Stockholders	0.23M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.72M	0.14M	0.24M	0.43M	0.20M	0.28M	0.17M	0.06M	0.22M	0.17M	0.06M	0.01M	0.06M	0.42M	0.77M	0.72M	0.77M	0.40M	1.08M	0.94M	0.42M	0.69M	0.83M	1.43M	2.04M	1.41M	1.41M	1.18M	0.52M	0.73M	0.42M	-3.50M	-7.81M	-3.13M	-1.98M	-2.93M	-16.28M	-0.06M	-1.61M	-4.23M	-4.54M	-1.73M	2.44M	1.13M	-1.44M	-4.53M	-4.80M	-0.84M	-0.39M	-3.24M	0.01M	0.01M	0.37M	0.01M	0.01M	0.01M	0.01M	-0.27M	0.03M	-0.04M	0.04M
Additional items
EPS (Basic)	0.23M	-0.11M	-0.02M	-0.04M	-0.15M	-0.11M	-0.02	0.01	0.01	0.01	0.01	0.01	0.17M	0.01	0.01	0.01	0.06M	0.01M	0.06M	0.01	0.02	0.11	0.11	0.06	0.16	0.14	0.05	0.09	0.10	0.16	0.23	0.14	0.04	0.12	0.05	0.07	0.04	-2.41	-6.72	-1.80	-1.12	-1.59	-2.21	-0.01	-0.26	-0.38	-0.18	-0.09	0.13	0.06	-0.08	-5.64	-5.86	0.21	-3.89	-3.99	-0.82	-1.36	-0.02M	-0.00M	-0.00M	-605.49	0.00M	-16.15	4.10	-1.78	-199.20
EPS (Weighted Average and Diluted)	0.01	0.00	0.00	0.00	0.00		-0.02	0.01	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00	0.01	0.02	0.11	0.11	0.06	0.16	0.14	0.05	0.09	0.10	0.16	0.23	0.14	0.04	0.11	0.05	0.07	0.04	-2.41	-6.72	-1.80	-1.12	-1.59	-2.21	-0.01	-0.26	-0.38	-0.18	-0.09	0.13	0.06	-0.08	-0.19	-0.20	0.21	-3.89	-4.25	-3.88	-1.36	-0.02M	-0.00M	-0.00M	-605.49	0.00M	-16.15	4.10	-1.78	-199.20
Shares Outstanding (Weighted Average)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	3.00	3.00	6.00	9.00	15.00	15.00	16.00	17.00	19.00	22.00	24.00	24.00	24.00	25.00	26.00	28.00	32.00	34.00	34.00	338.00	554.00	0.11M	0.12M	0.12M	0.38M
Shares Outstanding (Diluted Average)	34.33M	34.33M	37.40M	36.40M	39.87M		39.77M	39.82M	39.82M	39.82M	39.82M	39.82M	39.82M	39.82M	39.82M	40.60M	40.60M	40.60M	40.60M	40.60M	40.60M	6.77M	6.77M	6.78M	6.78M	6.92M	6.91M	7.48M	8.20M	8.87M	8.58M	9.79M	10.39M	10.30M	10.18M	10.64M	10.70M	1.45M	1.40M	1.64M	1.77M	2.09M	2.27M	4.09M	6.25M	10.93M	9.61M	17.84M	18.66M	18.71M	18.91M	23.10M	0.69M	0.74M	0.71M	0.76M	0.82M	0.90M	414.00	499.00	503.00	0.01M	0.03M	1.76M	2.03M	2.54M	0.13M
EBITDA	0.20M	-0.08M	0.01M	-0.03M	-0.14M	-0.11M	-0.71M	0.16M	0.26M	0.45M	0.24M	0.30M	0.28M	0.11M	969.00	0.24M	0.09M	0.02M	-0.02M	0.42M	0.98M	0.84M	0.36M	0.31M	0.90M	0.83M	0.62M	0.23M	0.88M	1.47M	1.78M	1.12M	0.39M	2.07M	0.79M	1.36M	-0.43M	-4.12M	-7.28M	-3.99M	-2.16M	-3.10M	-13.80M	0.70M	-2.36M	-4.12M	-4.65M	-1.69M	2.43M	0.97M	-8.49M	-4.47M	-5.08M	-0.98M	-3.22M	-1.95M	0.40M	0.05M	-0.02M	-0.74M	-1.03M	-3.18M	-0.32M	-2.28M	4.62M	-0.64M	-1.18M
Interest Expenses	-0.03M	-0.03M	-0.03M	-0.00M	-0.01M	0.00M	0.01M	0.02M	0.02M	0.02M	-0.14M	0.02M	0.02M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.05M	0.09M	0.15M	0.15M	0.14M	0.19M	0.14M	0.03M	0.18M	0.18M	0.24M	0.08M	0.40M	0.35M	0.20M	-0.02M	0.37M	0.20M	0.38M	-0.15M	0.12M	0.52M	2.39M	1.60M	0.48M	1.35M	1.98M	0.79M	0.61M	0.85M	0.43M	1.03M	1.40M	1.31M	0.93M	0.24M	1.13M	1.34M	1.25M	1.25M	0.58M	0.59M	0.52M	0.47M	0.48M	0.45M	0.46M	0.71M
Tax Rate					2.24%								42.75%	37.61%		29.13%	32.44%	30.09%		1.25%	1.54%	2.24%	3.43%				21.74%			7.93%	33.39%	14.63%		12.72%			9.15%		22.21%	0.00%	36.00%	28.05%							3.87%	3.49%															1.27%

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