cjmb: the income statement

MyFinsight

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%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31
Revenue	1,446,917	1,666,309	1,449,377
Cost of revenue	953,610	1,022,439	833,437
Gross profit	493,307	643,870	615,940
Selling, general and administrative expenses	2,372,465	2,046,537	1,854,316
Income (loss) from operations	-1,879,158	-1,402,667	-1,238,376
Changes in fair value of derivative liability (see note 8)	-624,041	-	-
Interest income	1,372	2,042	2,209
Interest expense	473	0	63
Other expenses (see note 8)	229,041	-	-
Total other income (expenses)	-852,183	2,042	2,146
Income (loss) before income taxes	-2,731,341	-1,400,625	-1,236,230
Provision (benefit) for income taxes	-	-3,102	4,360
Net income (loss)	-2,731,341	-1,397,523	-1,240,590

Net loss per common share - basic	-0.61	-0.31	-0.32
Net loss per common share - diluted	-0.61	-0.31	-0.32
Weighted average common shares outstanding - basic	4,490,093	4,456,962	3,862,507
Weighted average common shares outstanding - diluted	4,490,093	4,456,962	3,862,507