CEMTREX, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $120.6M | $93.7M | $56.9M | $47.7M | $13.7M | $12.2M | $13.7M | $3.3M |
| Cost of Revenue | $80.7M | $64.5M | $40.6M | $32.1M | $12.5M | $10.8M | $11.6M | $1.9M |
| Gross Profit | $39.9M | $29.2M | $16.3M | $15.6M | $1.1M | $1.4M | $2.1M | $1.4M |
| Gross Margin | 33.1% | 31.2% | 28.7% | 32.7% | 8.4% | 11.3% | 15.5% | 42.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $34.8M | $24.1M | $13.8M | $12.6M | $798.1K | $683.4K | $1.0M | $2.4M |
| Operating Income | $5.1M | $5.1M | $2.5M | $3.0M | $346.8K | $692.8K | $1.1M | $-1.0M |
| Operating Margin | 4.2% | 5.4% | 4.4% | 6.3% | 2.5% | 5.7% | 8.0% | -30.3% |
| Interest Expense | $924.0K | $673.6K | $496.3K | $436.9K | $45.9K | $42.1K | $-93.1K | $27.0K |
| Pretax Income | $4.5M | $6.1M | $2.8M | $2.7M | $301.0K | $650.7K | $1.0M | $-1.0M |
| Income Tax Expense | $-115.6K | $1.1M | $917 | $61.0K | $12.5K | $2.5K | $0 | — |
| Net Income | $4.4M | $5.0M | $2.8M | $2.7M | $288.5K | $648.2K | $1.0M | $-1.0M |
| Net Margin | 3.6% | 5.3% | 5.0% | 5.6% | 2.1% | 5.3% | 7.4% | -31.1% |
| EPS (Basic) | $0.02 | $0.03 | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.02 | $0.03 | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 200.3M | 168.8M | 136.9M | 135.3M | 812.0M | 812.0M | 795.5M | 795.5M |
| Shares Outstanding (Diluted) | 203.5M | 170.3M | 138.2M | 135.3M | 812.0M | 812.0M | 795.5M | 795.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |