CALLAN JMB INC.
CJMB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $6,563 | $13,202 | $22,767 |
| % Growth | -50.3% | -42% | – |
| Cost of Goods Sold | $4,000 | $7,553 | $13,316 |
| Gross Profit | $2,563 | $5,649 | $9,452 |
| % Margin | 39.1% | 42.8% | 41.5% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 |
| SG&A Expenses | $4,643 | $3,330 | $3,154 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $195 | $117 | $0 |
| Operating Expenses | $4,838 | $3,447 | $3,154 |
| Operating Income | -$2,275 | $2,202 | $6,298 |
| % Margin | -34.7% | 16.7% | 27.7% |
| Other Income/Exp. Net | $7 | $2 | -$2 |
| Pre-Tax Income | -$2,268 | $2,204 | $6,296 |
| Tax Expense | $25 | $23 | $75 |
| Net Income | -$2,294 | $2,181 | $6,221 |
| % Margin | -34.9% | 16.5% | 27.3% |
| EPS | -0.87 | 0.44 | 1.244 |
| % Growth | -297.7% | -64.6% | – |
| EPS Diluted | -0.87 | 0.44 | 1.244 |
| Weighted Avg Shares Out | 2,630 | 5,000 | 5,000 |
| Weighted Avg Shares Out Dil | 2,630 | 5,000 | 5,000 |
| Supplemental Information | – | – | – |
| Interest Income | $12 | $2 | $0 |
| Interest Expense | $5 | $0 | $6 |
| Depreciation & Amortization | $144 | $103 | $68 |
| EBITDA | -$2,119 | $2,305 | $6,366 |
| % Margin | -32.3% | 17.5% | 28% |