For the quarter ending 2025-09-30, CJMB made $1,446,917 in revenue. -$2,731,341 in net income. Net profit margin of -188.77%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 1,446,917 | 1,666,309 | 1,449,377 | 1,640,853 |
| Cost of revenue | 953,610 | 1,022,439 | 833,437 | 1,000,037.25 |
| Gross profit | 493,307 | 643,870 | 615,940 | 640,815.75 |
| Selling, general and administrative expenses | 2,372,465 | 2,046,537 | 1,854,316 | 1,209,519.25 |
| Income (loss) from operations | -1,879,158 | -1,402,667 | -1,238,376 | -568,703.5 |
| Changes in fair value of derivative liability (see note 8) | -624,041 | - | - | - |
| Interest income | 1,372 | 2,042 | 2,209 | 2,976 |
| Interest expense | 473 | 0 | 63 | 1,343 |
| Other expenses (see note 8) | 229,041 | - | - | - |
| Total other income (expenses) | -852,183 | 2,042 | 2,146 | 1,633 |
| Income (loss) before income taxes | -2,731,341 | -1,400,625 | -1,236,230 | -567,070.5 |
| Provision (benefit) for income taxes | - | -3,102 | 4,360 | 6,341.5 |
| Net income (loss) | -2,731,341 | -1,397,523 | -1,240,590 | -573,412 |
| Net loss per common share - basic | -0.61 | -0.31 | -0.32 | -0.218 |
| Net loss per common share - diluted | -0.61 | -0.31 | -0.32 | -0.218 |
| Weighted average common shares outstanding - basic | 4,490,093 | 4,456,962 | 3,862,507 | 657,534.25 |
| Weighted average common shares outstanding - diluted | 4,490,093 | 4,456,962 | 3,862,507 | 657,534.25 |
CALLAN JMB INC. (CJMB)
CALLAN JMB INC. (CJMB)