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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,376,326
Net Income
-$1,231,923
Net Profit Margin
-89.51%
EPS
-$0.22
Unit: Dollar
Revenue Breakdown
emergency preparedness-Emergency...
specialty packaging-Specialty Pa...
Revenue Breakdown
governmental-Governmental
non governmental-Non Governmenta...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,376,326
1,106,143
1,160,575
1,446,917
Cost of revenue
618,380
678,908
809,151
953,610
Gross profit
757,946
427,235
351,424
493,307
Selling, general and administrative expenses
2,104,592
2,128,423
2,323,714
2,372,465
Impairment loss on property and equipment
-
-
542,088
-
Loss from operations
-1,346,646
-1,701,188
-2,514,378
-1,879,158
Interest income
1,137
1,892
3,068
1,372
Interest expense
2,421
-
2,139
473
Other expenses
150,000
-
-
229,041
Eloc facility transaction expenses
-
1,177,223
142,388*
-
Other income
150,000
-
-
-
Changes in fair value of derivative liability
120,841
-338,229
54,702*
-624,041
Total other income (expenses)
119,557
-1,513,560
-86,757
-852,183
Loss before income taxes
-1,227,089
-3,214,748
-2,601,135
-2,731,341
Provision (benefit) for income taxes
4,834
306
-4,223
-
Net loss
-1,231,923
-3,215,054
-2,596,912
-2,731,341
Basic EPS
-0.22
-0.32
-0.551
-0.61
Diluted EPS
-0.22
-0.32
-0.551
-0.61
Basic Average Shares
5,646,118
3,862,507
4,708,934
4,490,093
Diluted Average Shares
5,646,118
3,862,507
4,708,934
4,490,093
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
-$1,231,923
(11.85%↑ Y/Y)
Other income
$150,000
emergency
preparedness-Emergency Preparedness
$1,048,486
specialty
packaging-Specialty Packaging
$327,840
Changes in fair value of
derivative liability
$120,841
Interest income
$1,137
(-44.32%↓ Y/Y)
Loss before income
taxes
-$1,227,089
(12.39%↑ Y/Y)
Provision (benefit) for
income taxes
$4,834
(255.83%↑ Y/Y)
Total other income
(expenses)
$119,557
(5754.90%↑ Y/Y)
Revenue
$1,376,326
(-17.40%↓ Y/Y)
Other expenses
$150,000
Interest expense
$2,421
Loss from operations
-$1,346,646
(3.99%↑ Y/Y)
Gross profit
$757,946
(17.72%↑ Y/Y)
Cost of revenue
$618,380
(-39.52%↓ Y/Y)
Selling, general and
administrative expenses
$2,104,592
(2.84%↑ Y/Y)
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CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)