Callan JMB Inc. (CJMB)
Nasdaq: CJMB · Services-Business Services, NEC · Spring Branch, TX · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 31, 2026 | Mar 28, 2025 | · |
| Revenue | 5,723,178 | 6,563,412 | 13,202,459 |
| Cost of revenue | 3,618,637 | 4,000,149 | 7,553,338 |
| Gross profit | 2,104,541 | 2,563,263 | 5,649,121 |
| Selling, general and administrative | 8,597,032 | 4,838,077 | 3,447,058 |
| Operating income | -7,034,579 | -2,274,814 | 2,202,063 |
| Interest expense | 2,675 | 5,372 | 8,131 |
| Interest and investment income | 8,691 | 11,904 | 10,176 |
| Total non-operating income (expense) | -934,752 | 6,532 | 2,045 |
| Income before income taxes | -7,969,331 | -2,268,282 | 2,204,108 |
| Income tax expense | -2,965 | 25,366 | 23,000 |
| Net income including non-controlling interests | -7,966,366 | · | · |
| Net income | -7,966,366 | -2,293,648 | 2,181,108 |
| Earnings per share, basic | -1.82 | -0.87 | · |
| Earnings per share, diluted | -1.82 | -0.87 | · |
| Weighted average shares, basic | 4,379,624 | 2,630,137 | · |
| Weighted average shares, diluted | 4,379,624 | 2,630,137 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding