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10-Q

Quarterly Report

CALLAN JMB INC. CJMB

0001493152-25-023475

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Filed
Nov 14, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 14, 2025 4.62M sh
Shares Diluted Q3 2025 · Sep 30, 2025 4.49M sh
Shares Diluted Q3 2025 · Sep 30, 2025 4.28M sh
Shares Diluted Q3 2025 · Sep 30, 2024 3M sh
Shares Diluted Q3 2025 · Sep 30, 2024 2.51M sh
Capex Q3 2025 · Sep 30, 2025 $616.9K
Capex Q3 2025 · Sep 30, 2024 $46.17K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$3.89M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $1.26M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $2.79M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $2.1M
Stockholders Equity Q3 2025 · Sep 30, 2025 $4.18M
Stockholders Equity Q3 2025 · Jun 30, 2025 $5.83M
Stockholders Equity Q3 2025 · Mar 31, 2025 $6.81M
Stockholders Equity Q3 2025 · Dec 31, 2024 $3.17M
Stockholders Equity Q3 2025 · Sep 30, 2024 $4.41M
Stockholders Equity Q3 2025 · Jun 30, 2024 $5.22M
Stockholders Equity Q3 2025 · Mar 31, 2024 $5.22M
Stockholders Equity Q3 2025 · Dec 31, 2023 $8.8M
Current Liabilities Q3 2025 · Sep 30, 2025 $1.19M
Current Liabilities Q3 2025 · Dec 31, 2024 $1.27M
Total Liabilities Q3 2025 · Sep 30, 2025 $3.56M
Total Liabilities Q3 2025 · Dec 31, 2024 $1.91M
Current Assets Q3 2025 · Sep 30, 2025 $4.29M
Current Assets Q3 2025 · Dec 31, 2024 $3.32M
Total Assets Q3 2025 · Sep 30, 2025 $7.74M
Total Assets Q3 2025 · Dec 31, 2024 $5.08M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.61
Eps Diluted Q3 2025 · Sep 30, 2025 −$1.26
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.27
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.40
Eps Basic Q3 2025 · Sep 30, 2025 −$0.61
Eps Basic Q3 2025 · Sep 30, 2025 −$1.26
Eps Basic Q3 2025 · Sep 30, 2024 −$0.27
Eps Basic Q3 2025 · Sep 30, 2024 −$0.40
Sga Expense Q3 2025 · Sep 30, 2025 $2.37M
Sga Expense Q3 2025 · Sep 30, 2025 $6.27M
Sga Expense Q3 2025 · Sep 30, 2024 $1.25M
Sga Expense Q3 2025 · Sep 30, 2024 $3.15M
Net Income Q3 2025 · Sep 30, 2025 −$2.73M
Net Income Q3 2025 · Sep 30, 2025 −$5.37M
Net Income Q3 2025 · Sep 30, 2024 −$804.99K
Net Income Q3 2025 · Sep 30, 2024 −$998.6K
Operating Income Q3 2025 · Sep 30, 2025 −$1.88M
Operating Income Q3 2025 · Sep 30, 2025 −$4.52M
Operating Income Q3 2025 · Sep 30, 2024 −$780.98K
Operating Income Q3 2025 · Sep 30, 2024 −$1M
Gross Profit Q3 2025 · Sep 30, 2025 $493.31K
Gross Profit Q3 2025 · Sep 30, 2025 $1.75M
Gross Profit Q3 2025 · Sep 30, 2024 $464.45K
Gross Profit Q3 2025 · Sep 30, 2024 $2.14M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $953.61K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $2.81M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $970.93K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $3.07M
Revenue Q3 2025 · Sep 30, 2025 $1.45M
Revenue Q3 2025 · Sep 30, 2025 $4.56M
Revenue Q3 2025 · Sep 30, 2024 $1.44M
Revenue Q3 2025 · Sep 30, 2024 $5.21M
Dividends Paid Q3 2025 · Sep 30, 2024 $3.38M