CEMTREX INC
For the period ended Sep 30, 2024. Filed Dec 30, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Dec 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| CEMTREX, INC. | ||
| December 30, 2024 | By: | /s/ Saagar Govil 3 |
|---|---|---|
| Saagar Govil, | ||
| Chairman of the Board, CEO, | ||
| President and Secretary (Principal Executive Officer) | ||
| December 30, 2024 | By: | /s/ Paul J. Wyckoff . |
| Paul J. Wyckoff, | ||
| Interim CFO (Principal Financial and Accounting Officer) | ||
Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| December 30, 2024 | By: | /s/ Saagar Govil . |
|---|---|---|
| Saagar Govil, | ||
| Chairman of the Board, CEO, | ||
| President and Secretary (Principal Executive Officer) | ||
| December 30, 2024 | By: | /s/ Paul J. Wyckoff . |
| Paul J. Wyckoff, | ||
| Interim CFO (Principal Financial and Accounting Officer) | ||
| December 30, 2024 | By: | /s/ Brian Kwon > |
| Brian Kwon, | ||
| Director | ||
| December 30, 2024 | By: | /s/ Manpreet Singh > |
| Manpreet Singh, | ||
| Director | ||
| December 30, 2024 | By: | /s/ Metodi Filipov > |
| Metodi Filipov, | ||
| Director | ||
Index to the Consolidated Financial Statements
| Contents | Page(s) |
|---|---|
| Report of Independent Registered Public Accounting Firm | F-2 |
| Consolidated Balance Sheets at September 30, 2024 and 2023 | F-4 |
| Consolidated Statements of Operations for the Fiscal Years Ended September 30, 2024 and 2023 | F-5 |
| Consolidated Statement of Comprehensive Loss for the Fiscal Years Ended September 30, 2024 and 2023 | F-5 |
| Consolidated Statements of Shareholders’ Equity for the Fiscal Years Ended September 30, 2024 and 2023 | F-6 |
| Consolidated Statement of Cash Flows for Fiscal Years Ended September 30, 2024 and 2023 | F-8 |
| Notes to the Consolidated Financial Statements | F-10 |
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