Reported Q: Q1 2025 Rev YoY: -17.2% EPS YoY: +84.3% Move: +1.69%
Cemtrex Inc
CETX
$1.505 1.69%
Exchange NASDAQ Sector Technology Industry Software Infrastructure
Q1 2025
Published: Feb 14, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for CETX

Reported

Report Date

Feb 14, 2025

Quarter Q1 2025

Revenue

13.74M

YoY: -17.2%

EPS

-16.30

YoY: +84.3%

Market Move

+1.69%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $13.74M down 17.2% year-over-year
  • EPS of $-16.30 increased by 84.3% from previous year
  • Gross margin of 41.5%
  • Net income of -28.75M
  • "" -
CETX
Company CETX

Executive Summary

Cemtrex Inc delivered a Q1 2025 result that showcased a meaningful top-line decline on a YoY basis alongside a pronounced bottom-line deterioration driven by operating expenses and other income items. Revenue totaled $13.74 million, down 17.2% year over year and 6.4% quarter over quarter, with gross margin holding around 41.5% despite the sales decline. The company reported a large operating loss of $28.67 million and a net loss of $28.75 million, resulting in an EPS of -$16.30 for the quarter. EBITDA was deeply negative at approximately $27.73 million, underscoring ongoing cost and efficiency headwinds. On the balance sheet, Cemtrex carries substantial leverage with total liabilities of $48.18 million against total assets of $46.69 million and negative shareholders’ equity of about -$1.56 million. Cash and cash equivalents stood at roughly $4.22 million, with total debt of about $24.63 million and net debt around $20.41 million. Operating cash flow was negative at about -$1.20 million, with free cash flow of -$2.13 million for the quarter. Liquidity metrics remain in the tight, but manageable range for a high-leverage software/infrastructure player, as evidenced by a current ratio of 1.17 and a quick ratio of 0.72.

From a growth and strategic angle, CETX continues to deploy its Advanced Technologies and Industrial Services portfolio, including IoT/SmartDesk and related security/automation offerings, but face material profitability challenges and working-capital intensity. The absence of an explicit management-guidance point for QQ2/2025 in the provided materials heightens execution risk, making near-term milestones around gross margin stabilization, opex control, and debt reduction pivotal for investor confidence. The combination of a fragile balance sheet, negative equity, and continued cash burn suggests a high-risk, high-uncertainty path to sustained profitability unless the company can monetize its technology stack and achieve meaningful scale.

Overall, the quarter underscores a turning point where stabilizing cash burn and restoring balance-sheet health will be critical to transform the business from a loss-making growth story into a credible value proposition for long-dated software/infrastructure investors.

Key Performance Indicators

Revenue
Decreasing
13.74M
QoQ: -6.44% | YoY: -17.20%
Gross Profit
Decreasing
5.70M
41.50% margin
QoQ: -2.98% | YoY: -16.44%
Operating Income
Decreasing
-28.67M
QoQ: -801.62% | YoY: -5 901.53%
Net Income
Decreasing
-28.75M
QoQ: -220.17% | YoY: -2 523.80%
EPS
Increasing
-16.30
QoQ: 97.29% | YoY: 84.33%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 27.25 4.10 +58.8% View
Q1 2025 13.74 -16.30 -17.2% View
Q4 2024 -5.39 311.58 -131.9% View
Q3 2024 14.69 -601.70 -0.3% View
Q2 2024 17.16 -83.73 +6.8% View