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10-Q

Quarterly Report

CALLAN JMB INC. CJMB

0001641172-25-024076

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

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 14, 2025 4.48M sh
Shares Diluted Q2 2025 · Jun 30, 2025 4.46M sh
Shares Diluted Q2 2025 · Jun 30, 2025 4.17M sh
Shares Diluted Q2 2025 · Jun 30, 2024 3M sh
Shares Diluted Q2 2025 · Jun 30, 2024 2.48M sh
Capex Q2 2025 · Jun 30, 2025 $447.51K
Capex Q2 2025 · Jun 30, 2024 $45.87K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$2.12M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $275.52K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $4.22M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $2.1M
Stockholders Equity Q2 2025 · Jun 30, 2025 $5.83M
Stockholders Equity Q2 2025 · Mar 31, 2025 $6.81M
Stockholders Equity Q2 2025 · Dec 31, 2024 $3.17M
Stockholders Equity Q2 2025 · Jun 30, 2024 $5.22M
Stockholders Equity Q2 2025 · Mar 31, 2024 $5.33M
Stockholders Equity Q2 2025 · Dec 31, 2023 $8.8M
Current Liabilities Q2 2025 · Jun 30, 2025 $1.31M
Current Liabilities Q2 2025 · Dec 31, 2024 $1.27M
Total Liabilities Q2 2025 · Jun 30, 2025 $3.14M
Total Liabilities Q2 2025 · Dec 31, 2024 $1.91M
Current Assets Q2 2025 · Jun 30, 2025 $5.59M
Current Assets Q2 2025 · Dec 31, 2024 $3.32M
Total Assets Q2 2025 · Jun 30, 2025 $8.97M
Total Assets Q2 2025 · Dec 31, 2024 $5.08M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.31
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.63
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.04
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.08
Eps Basic Q2 2025 · Jun 30, 2025 −$0.31
Eps Basic Q2 2025 · Jun 30, 2025 −$0.63
Eps Basic Q2 2025 · Jun 30, 2024 −$0.04
Eps Basic Q2 2025 · Jun 30, 2024 −$0.08
Sga Expense Q2 2025 · Jun 30, 2025 $2.05M
Sga Expense Q2 2025 · Jun 30, 2025 $3.9M
Sga Expense Q2 2025 · Jun 30, 2024 $1.1M
Sga Expense Q2 2025 · Jun 30, 2024 $1.9M
Net Income Q2 2025 · Jun 30, 2025 −$1.4M
Net Income Q2 2025 · Jun 30, 2025 −$2.64M
Net Income Q2 2025 · Jun 30, 2024 −$112.48K
Net Income Q2 2025 · Jun 30, 2024 −$193.61K
Operating Income Q2 2025 · Jun 30, 2025 −$1.4M
Operating Income Q2 2025 · Jun 30, 2025 −$2.64M
Operating Income Q2 2025 · Jun 30, 2024 −$133.42K
Operating Income Q2 2025 · Jun 30, 2024 −$220.88K
Gross Profit Q2 2025 · Jun 30, 2025 $643.87K
Gross Profit Q2 2025 · Jun 30, 2025 $1.26M
Gross Profit Q2 2025 · Jun 30, 2024 $962.22K
Gross Profit Q2 2025 · Jun 30, 2024 $1.68M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.02M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.86M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $1.02M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $2.1M
Revenue Q2 2025 · Jun 30, 2025 $1.67M
Revenue Q2 2025 · Jun 30, 2025 $3.12M
Revenue Q2 2025 · Jun 30, 2024 $1.99M
Revenue Q2 2025 · Jun 30, 2024 $3.78M
Dividends Paid Q2 2025 · Jun 30, 2024 $3.38M