Cemtrex, Inc. (CETX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.06M | 16.13M | 18.53M | 16.97M | 27.25M | 13.74M | 18.14M | 14.69M | 17.16M | 16.88M | 16.59M | 14.73M |
| Revenue Growth % | -33.72% | 17.42% | 2.16% | 15.52% | 58.8% | -18.59% | 9.31% | -0.3% | 6.76% | 41% | 25.31% | 8.06% |
| Cost of Goods Sold | 11.21M | 10.51M | 12.84M | 9.6M | 15.08M | 8.04M | 10.56M | 8.81M | 10.53M | 9.8M | 9.77M | 8.25M |
| COGS % of Revenue | 62.09% | 65.15% | 69.27% | 56.56% | 55.36% | 58.5% | 58.22% | 59.98% | 61.34% | 58.04% | 58.88% | 56% |
| Gross Profit | 6.85M | 5.62M | 5.7M | 7.37M | 12.17M | 5.7M | 7.88M | 5.88M | 6.63M | 7.08M | 6.82M | 6.48M |
| Gross Margin % | 37.91% | 34.85% | 30.73% | 43.44% | 44.64% | 41.5% | 43.46% | 40.02% | 38.66% | 41.96% | 41.12% | 44% |
| Gross Profit Growth % | -43.72% | -1.4% | -27.77% | 25.41% | 83.37% | -19.49% | 15.53% | -9.31% | -9.59% | 40.45% | 29.8% | 10.28% |
| Operating Expenses | 9.02M | 8.43M | 6.88M | 8.01M | 7.55M | 7.98M | 7.9M | 9.06M | 7.67M | 7.82M | 6.84M | 6.43M |
| OpEx % of Revenue | 49.94% | 52.24% | 37.11% | 47.23% | 27.7% | 58.1% | 43.55% | 61.67% | 44.68% | 46.34% | 41.23% | 43.63% |
| Selling, General & Admin | 8.47M | 7.93M | 7.94M | 7.63M | 6.77M | 7.09M | 6.68M | 8.19M | 6.72M | 6.97M | 7.78M | 5.38M |
| SG&A % of Revenue | 46.91% | 49.13% | 42.82% | 44.95% | 24.85% | 51.63% | 36.8% | 55.78% | 39.13% | 41.31% | 46.87% | 36.5% |
| Research & Development | 546.86K | 501.44K | 298.6K | 386.56K | 777.89K | 890.08K | 692.77K | 864.48K | 951.4K | 848.8K | -935.47K | 1.05M |
| R&D % of Revenue | 3.03% | 3.11% | 1.61% | 2.28% | 2.85% | 6.48% | 3.82% | 5.89% | 5.54% | 5.03% | -5.64% | 7.13% |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 0 | 0 | 530.48K | 0 | 0 | 78.41K | 0 | 34.65K |
| Operating Income | -2.17M | -2.81M | -1.18M | -642.4K | 4.62M | -2.28M | -319.72K | -3.18M | -1.03M | -738.37K | -477.67K | 53.77K |
| Operating Margin % | -12.03% | -17.39% | -6.38% | -3.79% | 16.94% | -16.6% | -1.76% | -21.65% | -6.01% | -4.37% | -2.88% | 0.37% |
| Operating Income Growth % | -147.05% | -23% | -270.07% | 79.8% | 547.31% | -208.98% | 33.07% | -6012.74% | -219.49% | 62.16% | 91.52% | 210.68% |
| EBITDA | -1.71M | -2.39M | -788.55K | -329.5K | 4.93M | -1.94M | 10.38K | -2.85M | -727.25K | -370.07K | -441.35K | 303.65K |
| EBITDA Margin % | -9.48% | -14.84% | -4.25% | -1.94% | 18.08% | -14.15% | 0.06% | -19.43% | -4.24% | -2.19% | -2.66% | 2.06% |
| EBITDA Growth % | -134.77% | -23.12% | -7694.65% | 88.46% | 777.56% | -425.35% | 102.35% | -1039.9% | -167.79% | 73.95% | 91.37% | -57.34% |
| D&A (Non-Cash Add-back) | 458.94K | 412.39K | 394.61K | 312.9K | 310.77K | 337.26K | 330.1K | 325.45K | 304.89K | 368.3K | 36.31K | 249.88K |
| EBIT | -2.17M | -8.2M | -2.2M | -4.12M | 9.17M | -28.06M | 4.8M | -8.56M | -887.38K | -659.96K | 63.9K | 88.43K |
| Net Interest Income | -562.38K | -12.12M | -712.31K | -461.5K | -453K | -483.91K | -471.67K | -521.32K | -592.8K | -583.68K | -1.25M | -1.25M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 562.38K | 12.12M | 712.31K | 461.5K | 453K | 483.91K | 471.67K | 521.32K | 592.8K | 583.68K | 1.25M | 1.25M |
| Other Income/Expense | 3.47M | -17.52M | -1.73M | -3.93M | 4.1M | -26.27M | 4.65M | -5.9M | -448.04K | -505.27K | -1.17M | -1.22M |
| Pretax Income | 1.3M | -20.32M | -2.91M | -4.58M | 8.72M | -28.55M | 4.33M | -9.08M | -1.48M | -1.24M | -1.18M | -1.17M |
| Pretax Margin % | 7.17% | -125.96% | -15.71% | -26.98% | 32% | -207.76% | 23.87% | -61.84% | -8.63% | -7.37% | -7.14% | -7.91% |
| Income Tax | 73.86K | 266.33K | 489.78K | 14.04K | 110.53K | 120.54K | -35.77K | 67.29K | 100K | 70.75K | 251.16K | 19.64K |
| Effective Tax Rate % | 5.7% | -1.31% | -16.82% | -0.31% | 1.27% | -0.42% | -0.83% | -0.74% | -6.76% | -5.69% | -21.2% | -1.68% |
| Net Income | 907.05K | -20.56M | -2.95M | -4.54M | 8.38M | -28.75M | 4.43M | -8.98M | -1.47M | -1.21M | -1.1M | -1.15M |
| Net Margin % | 5.02% | -127.41% | -15.94% | -26.78% | 30.76% | -209.28% | 24.43% | -61.15% | -8.59% | -7.15% | -6.6% | -7.78% |
| Net Income Growth % | -89.18% | 28.51% | -166.65% | 49.41% | 669.03% | -2281.33% | 504.44% | -683.33% | -117.53% | 80.76% | 53.93% | -56.69% |
| Net Income (Continuing) | 1.22M | -20.59M | -3.4M | -4.59M | 8.61M | -28.67M | 4.37M | -9.15M | -1.58M | -1.31M | -1.56M | -1.19M |
| Discontinued Operations | -314.77K | 31.99K | 282.6K | -42.28K | 26.97K | -267.29K | -30.94K | 9.98K | 10.46K | 10.49K | 374.06K | 13.28K |
| Minority Interest | 0 | 0 | 0 | 234.24K | 324.55K | 70.01K | 250.16K | 304.97K | 463.26K | 559.77K | 656.18K | 663.25K |
| EPS (Diluted) | 0.84 | -79.10 | -39.30 | -270.00 | 615.00 | -2444.70 | 467.40 | -902.50 | -125.60 | -103.70 | -98.00 | -114.90 |
| EPS Growth % | -99.86% | 96.76% | -108.41% | 70.08% | 589.65% | -2257.47% | 576.94% | -685.47% | -68.14% | 86.02% | 65.49% | -28.52% |
| EPS (Basic) | 0.86 | -79.10 | -39.30 | -270.00 | 615.00 | -2444.70 | 467.40 | -902.50 | -131.00 | -104.60 | -156.00 | -122.10 |
| Diluted Shares Outstanding | 1.02M | 260.14K | 83.06K | 16.95K | 13.55K | 11.76K | 9.45K | 9.95K | 11.73K | 11.64K | 11.18K | 9.98K |
| Basic Shares Outstanding | 994.67K | 260.14K | 83.06K | 16.95K | 13.55K | 11.76K | 9.45K | 9.95K | 11.25K | 11.54K | 7.03K | 9.39K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |