CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 1,106,143 | 1,160,575 | 1,446,917 | 1,666,309 |
| Cost of revenue | 678,908 | 809,151 | 953,610 | 1,022,439 |
| Gross profit | 427,235 | 351,424 | 493,307 | 643,870 |
| Selling, general and administrative expenses | 2,128,423 | 2,323,714 | 2,372,465 | 2,046,537 |
| Impairment loss on property and equipment | NaN | 542,088 | NaN | NaN |
| Loss from operations | -1,701,188 | -2,514,378 | -1,879,158 | -1,402,667 |
| Interest income | 1,892 | 3,068 | 1,372 | 2,042 |
| Interest expense | NaN | 2,139 | 473 | 0 |
| Eloc facility transaction expenses | 1,177,223 | 142,388* | NaN | NaN |
| Other expenses (see note 8) | NaN | NaN | 229,041 | NaN |
| Changes in fair value of derivative liability | -338,229 | 54,702* | -624,041 | NaN |
| Total other income (expenses) | -1,513,560 | -86,757 | -852,183 | 2,042 |
| Loss before income taxes | -3,214,748 | -2,601,135 | -2,731,341 | -1,400,625 |
| Provision for income taxes | 306 | -4,223 | NaN | -3,102 |
| Net loss | -3,215,054 | -2,596,912 | -2,731,341 | -1,397,523 |
| Basic EPS | -0.32 | -0.551 | -0.61 | -0.31 |
| Diluted EPS | -0.32 | -0.551 | -0.61 | -0.31 |
| Basic Average Shares | 3,862,507 | 4,708,934 | 4,490,093 | 4,456,962 |
| Diluted Average Shares | 3,862,507 | 4,708,934 | 4,490,093 | 4,456,962 |