CALLAN JMB INC.
CJMB · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,447 | $1,666 | $1,449 | $1,352 |
| % Growth | -13.2% | 15% | 7.2% | – |
| Cost of Goods Sold | $954 | $1,022 | $833 | $933 |
| Gross Profit | $493 | $644 | $616 | $419 |
| % Margin | 34.1% | 38.6% | 42.5% | 31% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,898 | $0 | $2,825 |
| SG&A Expenses | $2,372 | $2,047 | $1,854 | $1,497 |
| Sales & Mktg Exp. | $0 | $149 | $0 | -$1,328 |
| Other Operating Expenses | $0 | $0 | $0 | $195 |
| Operating Expenses | $2,372 | $2,047 | $1,854 | $1,692 |
| Operating Income | -$1,879 | -$1,403 | -$1,238 | -$1,273 |
| % Margin | -129.9% | -84.2% | -85.4% | -94.2% |
| Other Income/Exp. Net | -$852 | $2 | $2 | $3 |
| Pre-Tax Income | -$2,731 | -$1,401 | -$1,236 | -$1,270 |
| Tax Expense | $0 | -$3 | $4 | $25 |
| Net Income | -$2,731 | -$1,398 | -$1,241 | -$1,295 |
| % Margin | -188.8% | -83.9% | -85.6% | -95.8% |
| EPS | -0.61 | -0.31 | -0.32 | -0.43 |
| % Growth | -96.8% | 3.1% | 25.6% | – |
| EPS Diluted | -0.61 | -0.31 | -0.47 | -0.43 |
| Weighted Avg Shares Out | 4,490 | 4,457 | 2,630 | 3,004 |
| Weighted Avg Shares Out Dil | 4,490 | 4,457 | 2,630 | 3,004 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $2 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $43 | $39 | $38 | $36 |
| EBITDA | -$2,688 | -$1,362 | -$1,198 | -$1,234 |
| % Margin | -185.7% | -81.7% | -82.7% | -91.3% |