Callan Jmb income statement data for the quarter ended Dec 2025. This income statement covers 9 quarters of results from Dec 2023 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||
| Revenue | 1.79M | 1.99M | 1.44M | 1.35M | 1.45M | 1.67M | 1.45M | ||
| Cost of RevenueCost of Rev | 1.07M | 1.02M | 0.97M | 0.93M | 0.83M | 1.02M | 0.95M | ||
| Gross Profit | 0.72M | 0.96M | 0.46M | 0.42M | 0.62M | 0.64M | 0.49M | ||
| Operating items | |||||||||
| Selling, General & AdministrativeSG&A | 0.81M | 1.10M | 1.25M | 1.69M | 1.85M | 2.05M | 2.37M | ||
| Operating ExpensesOpex | 0.81M | 1.10M | 1.25M | 1.69M | 1.85M | 2.05M | 2.37M | ||
| Operating IncomeOp. Inc | -0.09M | -0.13M | -0.78M | -1.27M | -1.24M | -1.41M | -1.88M | ||
| EBIT | -0.09M | -0.13M | -0.78M | -1.27M | -1.24M | -1.41M | -1.88M | ||
| Non-operating items | |||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 458.00 | 63.00 | 0.23M | ||||
| Interest & Investment IncomeInt & Inv Inc | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||
| Other Non Operating IncomeOther Non Op Inc. | -0.62M | ||||||||
| Non Operating IncomeNon Op. Inc. | 326.00 | 947.00 | 0.00M | 0.00M | 0.00M | 0.00M | -0.85M | ||
| Net income details | |||||||||
| EBT | -0.09M | -0.13M | -0.78M | -1.27M | -1.24M | -1.40M | -2.73M | ||
| Tax ProvisionsTaxes | -0.01M | -0.02M | 0.03M | 0.03M | 0.00M | -0.00M | -2.00 | ||
| Profit After TaxPAT | -0.08M | -0.11M | -0.80M | -1.30M | -1.24M | -1.40M | -2.73M | ||
| Income from Continuing OperationsIncome (Continuing) | -0.08M | -0.11M | -0.80M | -1.30M | -1.24M | -1.40M | -2.73M | ||
| Consolidated Net IncomeConsol Net Inc. | -0.08M | -0.11M | -0.80M | -1.30M | -1.24M | -1.40M | -2.73M | ||
| Income towards Parent CompanyParent Net Inc | -0.08M | -0.11M | -0.80M | -1.30M | -1.24M | -1.40M | -2.73M | ||
| Net Income towards Common StockholdersNet Income | -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 (Diluted) | -0.03 | -0.04 | -0.27 | -0.49 | -0.32 | -0.31 | -0.61 | ||
| Shares Outstanding | 3.00M | 2.50M | 3.00M | 3.00M | 2.63M | 3.86M | 4.46M | 4.49M | 4.38M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 3.00M | 2.50M | 3.00M | 3.00M | 2.63M | 3.86M | 4.46M | 4.49M | 4.38M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 4.44M | 4.48M | 4.62M | 4.86M |
| EBITDA | -0.09M | -0.13M | -0.78M | -1.27M | -1.24M | -1.41M | -1.88M | ||
| Interest ExpensesInt Expense | 0.00M | 0.00M | 458.00 | 63.00 | 0.23M | ||||
| Tax Rate | 6.89% | 15.10% | -3.34% | -2.03% | -0.35% | 0.22% | 0.00% |