For the year ending 2025-12-31, CJMB made $5,723,178 in revenue. -$7,966,366 in net income. Net profit margin of -139.19%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Revenue | 5,723,178 | 6,563,412 | ||
| Cost of revenue | 3,618,637 | 4,000,149 | ||
| Gross profit | 2,104,541 | 2,563,263 | ||
| Selling, general and administrative expenses | 8,597,032 | 4,838,077 | ||
| Impairment loss on property and equipment | 542,088 | - | ||
| Loss from operations | -7,034,579 | -2,274,814 | ||
| Interest income | 8,691 | 11,904 | ||
| Interest expense | 2,675 | 5,372 | ||
| Eloc facility transaction expenses | 569,552 | - | ||
| Changes in fair value of derivative liability (see note 8) | -371,216 | - | ||
| Total other income (expenses) | -934,752 | 6,532 | ||
| Loss before income taxes | -7,969,331 | -2,268,282 | ||
| Provision (benefit) for income taxes | -2,965 | 25,366 | ||
| Net loss | -7,966,366 | -2,293,648 | ||
| Basic EPS | -1.82 | -0.87 | ||
| Diluted EPS | -1.82 | -0.87 | ||
| Basic Average Shares | 4,379,624 | 2,630,137 | ||
| Diluted Average Shares | 4,379,624 | 2,630,137 | ||
CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)