Callan JMB Inc. (CJMB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.11M | 1.16M | 1.45M | 1.67M | 1.45M | 1.35M | 1.44M | 1.99M | 1.79M | 1.67M |
| Revenue Growth % | -23.68% | -14.14% | 0.8% | -16.09% | -19.05% | -19.21% | - | - | - | - |
| Cost of Goods Sold | 678.91K | 806.3K | 953.61K | 1.02M | 833.44K | 932.73K | 970.93K | 1.02M | 1.07M | 1.26M |
| COGS % of Revenue | 61.38% | 69.47% | 65.91% | 61.36% | 57.5% | 69% | 67.64% | 51.54% | 59.92% | 75.3% |
| Gross Profit | 427.24K | 354.27K | 493.31K | 643.87K | 615.94K | 419.02K | 464.44K | 962.22K | 717.58K | 413.3K |
| Gross Margin % | 38.62% | 30.53% | 34.09% | 38.64% | 42.5% | 31% | 32.36% | 48.46% | 40.08% | 24.7% |
| Gross Profit Growth % | -30.64% | -15.45% | 6.21% | -33.08% | -14.16% | 1.38% | - | - | - | - |
| Operating Expenses | 2.13M | 2.32M | 2.37M | 2.05M | 1.85M | 1.69M | 1.25M | 1.1M | 803.04K | 1.15M |
| OpEx % of Revenue | 192.42% | 200.13% | 163.97% | 122.82% | 127.94% | 125.17% | 86.77% | 55.28% | 44.85% | 68.8% |
| Selling, General & Admin | 2.13M | 2.32M | 2.37M | 2.05M | 1.85M | 1.5M | 3.08M | 1.1M | 803.04K | 2.23M |
| SG&A % of Revenue | 192.42% | 200.13% | 163.97% | 122.82% | 127.94% | 110.77% | 214.48% | 55.28% | 44.85% | 133.19% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 194.69K | -1000K | 0 | 0 | -1000K |
| Operating Income | -1.7M | -1.97M | -1.88M | -1.4M | -1.24M | -1.27M | -780.98K | -135.42K | -85.46K | -737.86K |
| Operating Margin % | -153.79% | -169.61% | -129.87% | -84.18% | -85.44% | -94.17% | -54.41% | -6.82% | -4.77% | -44.1% |
| Operating Income Growth % | -37.37% | -54.63% | -140.61% | -935.77% | -1349.09% | -72.52% | - | - | - | - |
| EBITDA | -1.66M | -1.94M | -1.84M | -1.36M | -1.2M | -1.24M | -745.35K | -98.57K | -49.88K | -705.19K |
| EBITDA Margin % | -150.42% | -166.82% | -126.88% | -81.86% | -82.83% | -91.53% | -51.93% | -4.96% | -2.79% | -42.15% |
| EBITDA Growth % | -38.59% | -56.48% | -146.31% | -1283.87% | -2306.77% | -75.46% | - | - | - | - |
| D&A (Non-Cash Add-back) | 37.38K | 32.3K | 43.26K | 38.54K | 37.86K | 35.63K | 35.63K | 36.85K | 35.58K | 32.67K |
| EBIT | -1.7M | -2.6M | -2.73M | -1.4M | -1.24M | -1.27M | -780.98K | -135.42K | -85.46K | -737.86K |
| Net Interest Income | 1.89K | 931 | 899 | 2.04K | 2.15K | 3.26K | 2K | 947 | 326 | 2.6K |
| Interest Income | 1.89K | 3.07K | 1.37K | 2.04K | 2.21K | 3.26K | 2.45K | 947 | 326 | 2.6K |
| Interest Expense | 0 | 2.14K | 473 | 0 | 63 | 0 | 458 | 0 | 0 | 0 |
| Other Income/Expense | -1.51M | -628.84K | -852.18K | 2.04K | 2.15K | 3.26K | 2K | 947 | 326 | 2.6K |
| Pretax Income | -3.21M | -2.6M | -2.73M | -1.4M | -1.24M | -1.27M | -778.99K | -134.48K | -85.13K | -735.27K |
| Pretax Margin % | -290.63% | -223.79% | -188.77% | -84.06% | -85.29% | -93.93% | -54.27% | -6.77% | -4.75% | -43.95% |
| Income Tax | 306 | -4.22K | 0 | -3.1K | 4.36K | 25.37K | 26K | -20K | -6K | 0 |
| Effective Tax Rate % | -0.01% | 0.16% | 0% | 0.22% | -0.35% | -2% | -3.34% | 14.87% | 7.05% | 0% |
| Net Income | -3.22M | -2.59M | -2.73M | -1.4M | -1.24M | -1.3M | -804.99K | -114.48K | -79.13K | -735.27K |
| Net Margin % | -290.65% | -223.43% | -188.77% | -83.87% | -85.59% | -95.81% | -56.08% | -5.76% | -4.42% | -43.95% |
| Net Income Growth % | -159.16% | -100.23% | -239.3% | -1120.8% | -1467.73% | -76.13% | - | - | - | - |
| Net Income (Continuing) | -3.22M | -2.59M | -2.73M | -1.4M | -1.24M | -1.3M | -804.99K | -114.48K | -79.13K | -735.27K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.59 | -0.58 | -0.61 | -0.31 | -0.47 | -0.43 | -0.27 | -0.02 | -0.03 | -0.15 |
| EPS Growth % | -25.53% | -34.88% | -125.93% | -1926.14% | -1382.65% | -186.67% | - | - | - | - |
| EPS (Basic) | -0.59 | -0.58 | -0.61 | -0.31 | -0.32 | -0.43 | -0.27 | -0.04 | -0.03 | -0.15 |
| Diluted Shares Outstanding | 5.45M | 4.38M | 4.49M | 4.46M | 2.63M | 3M | 3M | 7.5M | 2.5M | 5M |
| Basic Shares Outstanding | 5.45M | 4.38M | 4.49M | 4.46M | 2.63M | 3M | 3M | 2.75M | 2.5M | 5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |