CETX - Cemtrex, Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2022
9/30/2021
9/30/2020
9/30/2019
Total Revenue
52,832
50,275
43,131
43,518
39,265
Cost of Revenue
31,956
31,219
26,163
24,154
23,702
Gross Profit
20,876
19,056
16,968
19,364
15,563
Operating Expense
33,081
32,608
25,710
23,398
23,010
Operating Income
-12,205
-13,552
-8,742
-4,034
-7,447
Net Non Operating Interest Income Expense
-3,624
-3,898
-2,921
-4,607
-4,786
Other Income Expense
3,002
3,949
12,432
1,821
-405.481
Pretax Income
-12,827
-13,501
769.212
-6,820
-12,638
Tax Provision
-208.545
-208.545
375.434
2,074
-1,336
Net Income Common Stockholders
-14,820
-13,021
-7,808
-13,105
-24,330
Diluted NI Available to Com Stockholders
-14,820
-13,021
-7,808
-13,105
-24,330
Basic EPS
-
-18.20
-14.70
-37.80
-375.55
Diluted EPS
-
-18.20
-14.70
-37.80
-375.55
Basic Average Shares
-
709.487
540.335
274.614
64.785
Diluted Average Shares
-
709.487
540.335
274.614
64.785
Total Operating Income as Reported
-15,521
-16,868
-8,742
-4,034
-7,447
Total Expenses
65,037
63,827
51,873
47,552
46,712
Net Income from Continuing & Discontinued Operation
-14,820
-13,021
-7,808
-9,934
-22,365
Normalized Income
-9,077
-9,756
472.052
-9,121
-11,805
Interest Expense
3,624
3,898
2,921
4,607
4,786
Net Interest Income
-3,624
-3,898
-2,921
-4,607
-4,786
EBIT
-9,203
-9,603
3,691
-2,212
-7,853
EBITDA
-7,057
-
-
-
-
Reconciled Cost of Revenue
31,956
31,219
26,163
24,154
23,702
Reconciled Depreciation
2,146
1,863
2,206
3,715
3,014
Net Income from Continuing Operation Net Minority Interest
-12,340
-13,021
472.052
-9,121
-11,805
Total Unusual Items Excluding Goodwill
-3,316
-3,316
-
-
-
Total Unusual Items
-3,316
-3,316
-
-
-
Normalized EBITDA
-3,741
-4,424
5,897
1,502
-4,839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53.9138
-51.0664
0
0
0

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