CEMTREX, INC.: 10-Q filed 2023-05-11
What CEMTREX, INC. reported in its quarterly report filed 2023-05-11 (fiscal Q2 2023): 50 published measures, 141 facts as tagged in accession 0001493152-23-016399.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2023-05-11
- Fiscal period
- fiscal Q2 2023
- Accession
- 0001493152-23-016399 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CEMTREX, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 40,404,180 | USD | |
| At 2022-09-30 | 45,757,628 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 32,334,972 | USD | |
| At 2022-09-30 | 31,120,090 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 7,380,364 | USD | |
| At 2022-12-31 | 8,163,141 | USD | |
| At 2022-09-30 | 13,944,796 | USD | |
| At 2022-03-31 | 17,307,209 | USD | |
| At 2021-12-31 | 21,505,633 | USD | |
| At 2021-09-30 | 22,590,650 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 6,634,037 | USD | |
| At 2022-09-30 | 9,895,761 | USD | |
| At 2022-03-31 | 8,970,324 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | -594,794 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -6,872,005 | USD | 182 |
| 2022-10-01 to 2022-12-31 | -6,277,211 | USD | 92 |
| 2021-10-01 to 2022-09-30 | 13,020,958 | USD | 365 |
| 2022-01-01 to 2022-03-31 | -4,721,247 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -9,199,198 | USD | 182 |
| 2021-10-01 to 2021-12-31 | -4,477,951 | USD | 92 |
| 2020-10-01 to 2021-09-30 | 7,807,995 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | -2,894,916 | USD | 182 |
| 2021-10-01 to 2022-03-31 | -7,462,598 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 263,732 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 706,392 | USD | 182 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 16,073,397 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 28,043,639 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 11,746,017 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 21,159,412 | USD | 182 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | -920,127 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 6,484,337 | USD | 182 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | -252,706 | USD | 182 |
| 2021-10-01 to 2022-03-31 | -5,427,757 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | -61,801,025 | USD | |
| At 2022-09-30 | -54,929,020 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 815,498 | shares | 90 |
| 2022-10-01 to 2023-03-31 | 788,265 | shares | 182 |
| 2022-01-01 to 2022-03-31 | 688,255 | shares | 90 |
| 2021-10-01 to 2022-03-31 | 673,943 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 815,498 | shares | 90 |
| 2022-10-01 to 2023-03-31 | 788,265 | shares | 182 |
| 2022-01-01 to 2022-03-31 | 688,255 | shares | 90 |
| 2021-10-01 to 2022-03-31 | 673,943 | shares | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 5,052,796 | USD | |
| At 2022-09-30 | 5,280,442 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 66,577 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 72,417 | USD | 182 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 404,873 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -1,546,563 | USD | 182 |
| 2022-01-01 to 2022-03-31 | -2,894,222 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -6,192,821 | USD | 182 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 26,122,375 | USD | |
| At 2022-09-30 | 31,767,767 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 1,335,138 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 2,463,372 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 1,313,483 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 2,715,887 | USD | 182 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 25,738,436 | USD | |
| At 2022-09-30 | 25,514,795 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 3,906,891 | USD | |
| At 2022-09-30 | 3,906,891 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 6,933,608 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 13,927,659 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 6,664,003 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 13,184,852 | USD | 182 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 8,561,026 | USD | |
| At 2022-09-30 | 8,487,817 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 7,338,481 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 12,381,096 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 3,769,781 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 6,992,031 | USD | 182 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 8,734,916 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 15,662,543 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 7,976,236 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 14,167,381 | USD | 182 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 1,615,341 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 3,445,054 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 1,239,334 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 2,471,008 | USD | 182 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 828,570 | shares | |
| At 2022-09-30 | 754,711 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 67,042,743 | USD | |
| At 2022-09-30 | 66,641,698 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 2,283,876 | USD | |
| At 2022-09-30 | 2,377,525 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 2,297,293 | USD | |
| At 2022-09-30 | 2,641,198 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 2,297,293 | USD | |
| At 2022-09-30 | 2,576,963 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 20,738,629 | USD | |
| At 2022-09-30 | 20,568,141 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 15,222,087 | USD | |
| At 2022-09-30 | 15,852,475 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 10,169,291 | USD | |
| At 2022-09-30 | 10,572,033 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 1,584,910 | USD | |
| At 2022-09-30 | 1,399,745 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 575,900 | USD | |
| At 2022-09-30 | 807,898 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 3,062,806 | USD | |
| At 2022-09-30 | 2,271,188 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 2,588,400 | USD | |
| At 2022-09-30 | 2,421,644 | USD |
Current contract liabilities
Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2023-03-31 | 2,058,661 | USD | |
| At 2022-09-30 | 1,551,088 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | -553,761 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -3,650,514 | USD | 182 |
| 2022-01-01 to 2022-03-31 | -4,116,783 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -7,887,648 | USD | 182 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | -539,529 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -6,875,903 | USD | 182 |
| 2022-01-01 to 2022-03-31 | -4,801,923 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -9,331,746 | USD | 182 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | -801,482 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -6,973,450 | USD | 182 |
| 2022-01-01 to 2022-03-31 | -5,082,222 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -9,604,425 | USD | 182 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 5,318,267 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 10,482,605 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 5,424,669 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 10,713,844 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 448,388 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 610,327 | USD | 182 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | 376,504 | USD | 90 |
| 2022-10-01 to 2023-03-31 | 359,421 | USD | 182 |
| 2022-01-01 to 2022-03-31 | 90,922 | USD | 90 |
| 2021-10-01 to 2022-03-31 | 1,021,060 | USD | 182 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2023-01-01 to 2023-03-31 | -958,634 | USD | 90 |
| 2022-10-01 to 2023-03-31 | -2,103,951 | USD | 182 |
| 2022-01-01 to 2022-03-31 | -1,222,561 | USD | 90 |
| 2021-10-01 to 2022-03-31 | -1,694,827 | USD | 182 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 257,145 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 288,397 | USD | 182 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 37,698 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 312,806 | USD | 182 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 1,870,729 | USD | 182 |
| 2021-10-01 to 2022-03-31 | -1,572,113 | USD | 182 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 73,209 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 1,396,073 | USD | 182 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-10-01 to 2023-03-31 | 256,584 | USD | 182 |
| 2021-10-01 to 2022-03-31 | 432,372 | USD | 182 |
Inspect the source
- Entity
- CEMTREX, INC. / CIK 0001435064
- Captured
- 2026-09-20T09:03:04.782Z
- SEC response SHA-256
3d969771483469fe55c32521b01f752b907662110793e88c0884dc9265c7e4da
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001435064.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))