Callan Jmb Income Statement (2023-2025) | CJMB

Income Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.79M1.99M1.44M1.35M1.45M1.67M1.45M
Cost of Revenue 1.07M1.02M0.97M0.93M0.83M1.02M0.95M
Gross Profit 0.72M0.96M0.46M0.42M0.62M0.64M0.49M
Operating items
Selling, General & Administrative 0.81M1.10M1.25M1.69M1.85M2.05M2.37M
Operating Expenses 0.81M1.10M1.25M1.69M1.85M2.05M2.37M
Operating Income -0.09M-0.13M-0.78M-1.27M-1.24M-1.40M-1.88M
EBIT -0.09M-0.13M-0.78M-1.27M-1.24M-1.40M-1.88M
Non-operating items
Non Operating Investment Income -0.62M
Interest & Investment Income 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Non Operating Income 326.00947.000.00M0.00M0.00M0.00M-0.85M
Net income details
EBT -0.09M-0.13M-0.78M-1.27M-1.24M-1.40M-2.73M
Tax Provisions -0.01M-0.02M0.03M0.03M0.00M-0.00M-2.00
Profit After Tax -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Income from Continuing Operations -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Consolidated Net Income -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Income towards Parent Company -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Net Income towards Common Stockholders -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Additional items
EPS (Basic) -0.03-0.04-0.27-0.49-0.32-0.31-0.61
EPS (Weighted Average and Diluted) -0.03-0.04-0.27-0.49-0.32-0.31-0.61
Shares Outstanding (Weighted Average) 3.00M2.50M3.00M3.00M2.63M3.86M4.46M4.49M
Shares Outstanding (Diluted Average) 3.00M2.50M3.00M3.00M2.63M3.86M4.46M4.49M
EBITDA -0.09M-0.13M-0.78M-1.27M-1.24M-1.40M-1.88M
Interest Expenses 0.00M0.00M458.0063.000.23M
Tax Rate 6.89%15.10%-3.34%-2.03%-0.35%0.22%0.00%