CoverageForm 410-K10-Q8-K13D13G13F

CETY · Clean Energy Technologies, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$773.6K$236.3K$791.9K-$235.2K$196.1K$1.51M-$4.00M$4.80M
Cost of Revenue$590.4K$12.6K$63.4K-$22.6K$20.1K$1.26M-$3.25M$4.29M
Gross Profit$183.1K$223.7K$728.6K-$212.5K$176.0K$253.0K-$753.4K$513.7K
R&D--$0---$0-$0$0
SG&A$212.9K$134.0K$222.6K-$170.1K$270.6K$218.7K-$176.6K$210.5K
Total Operating Expenses$1.52M$958.5K$824.7K-$971.9K$1.15M$1.07M-$1.06M$890.3K
D&A$3.0K$3.0K$3.0K-$3.0K$3.0K$3.0K-$4.6K$3.3K
Operating Income($1.33M)($734.8K)($96.1K)-($759.3K)($973.9K)($820.9K)-($302.8K)($376.6K)
Interest Expense----------
Income Tax--$49-----$6.2K$1.4K
Net Income($2.10M)($1.09M)($331.2K)-($1.30M)($831.9K)($1.42M)-($880.5K)($757.6K)
EPS - Basic($0.47)($0.02)($0.01)-($0.03)($0.02)($0.04)-($0.02)($0.02)
EPS - Diluted($0.47)($0.02)($0.01)-($0.03)($0.02)($0.04)-($0.02)($0.02)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$826.8K$4.41M$62.1K$62.1K$44.1K$387.9K$289.5K$89.6K$263.8K$733.2K
Accounts Receivable----------
Inventory$483.3K$484.6K$504.2K$497.0K$768.5K$719.3K$656.5K$974.9K$831.6K$876.2K
Accounts Payable-$1.61M$1.56M$1.51M---$506.5K--
Current Assets$9.02M$9.23M$3.74M$3.20M$4.85M$4.84M$4.70M$6.75M$7.40M$7.04M
Total Assets$14.80M$14.79M$10.09M$9.51M$9.43M$9.31M$9.03M$10.93M$11.10M$10.80M
Current Liabilities$7.49M$6.96M$7.06M$6.44M$5.63M$4.54M$4.37M$4.80M$5.63M$4.92M
Long-term Debt-------$257.9K--
Total Liabilities$7.70M$7.03M$7.14M$6.57M$5.85M$4.73M$4.61M$5.06M$5.71M$5.06M
Stockholders' Equity$7.10M$7.76M$2.95M$2.94M$3.58M$4.58M$4.41M$5.11M$4.69M$5.08M
Retained Earnings($30.92M)($28.82M)($27.73M)($27.44M)($26.64M)($25.43M)($24.47M)($22.98M)($19.83M)($19.11M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--($776.0K)---($871.6K)---
Investing Cash Flow--($2.9K)---$83.5K---
Financing Cash Flow--$759.0K---$987.9K---
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin23.7%94.7%92.0%-90.4%89.8%16.7%-18.8%10.7%
Operating margin-172.6%-311.0%-12.1%--322.9%-496.6%-54.3%--7.6%-7.8%
EBITDA margin-172.2%-309.8%-11.8%--321.6%-495.1%-54.1%--7.4%-7.8%
Net margin-271.8%-460.8%-41.8%--552.5%-424.2%-93.8%--22.0%-15.8%
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue--0.0%---0.0%-0.0%0.0%
SG&A / Revenue27.5%56.7%28.1%-72.3%138.0%14.5%-4.4%4.4%
Effective tax rate----------
Return on assets-14.2%-7.4%-3.3%--13.8%-8.9%-15.7%--7.9%-7.0%
Return on equity-29.6%-14.0%-11.2%--36.3%-18.2%-32.1%--18.8%-14.9%
Return on invested capital----------
Liquidity
Current ratio1.201.330.530.500.861.071.071.411.321.43
Quick ratio1.141.260.460.420.730.910.921.201.171.25
Cash ratio0.110.630.010.010.010.090.070.020.050.15
Leverage
Debt / Equity-------0.05--
Debt / Assets-------0.02--
Debt / EBITDA----------
Interest coverage----------
Equity multiplier2.091.913.423.232.632.032.052.142.372.12
Liabilities / Assets0.520.480.710.690.620.510.510.460.510.47
Efficiency
Asset turnover0.050.020.08-0.020.020.17-0.360.44
Inventory turnover1.220.030.13-0.030.031.92-3.914.89
Days sales outstanding----------
Days inventory outstanding299d14019d2904d-12388d13065d190d-93d75d
Days payable outstanding-46676d8966d-------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)228.9%20.5%-47.7%--94.1%-95.9%-47.8%-8873.4%174.6%
Revenue CAGR (3y)158.8%-48.7%0.7%--25.8%8.0%123.6%-164.9%213.3%
Revenue CAGR (5y)29.1%8.7%-1.6%--15.1%-18.3%--49.7%54.8%
Gross profit growth (YoY)-13.8%27.1%188.0%--71.8%-65.7%57.6%-2807.4%-16.0%
Operating income growth (YoY)-75.8%24.5%88.3%--150.7%-158.6%-36.2%-44.0%-765.1%
Net income growth (YoY)-61.8%-30.9%76.7%--47.6%-9.8%-32.2%-0.0%-118.4%
EPS growth (YoY)-1466.7%0.0%75.0%--50.0%0.0%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)98.0%69.3%-33.2%-42.5%-23.5%-9.9%-16.9%172.2%2720.5%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$2.44M total
LNGTrading$1.21M · 49.5%
Waste To Energy$1.06M · 43.6%
Heat Recovery Solutions$158.1K · 6.5%
Manufacturing And Engineering$9.3K · 0.4%

Geographic

$8.42M total
CN$8.42M · 100.0%

Peer comparison

Same SIC group: Natural Gas Distribution

CompanyRevenue (last FY)Net marginROE
NFG$2.28B22.8%16.8%
NWN$1.29B8.8%7.7%
ATO$4.70B25.5%8.8%
NJR$1.35B24.8%14.0%
LNG$19.98B26.7%67.3%

Comparing Clean Energy Technologies against the 5 most active filers in the same SIC group.