Callan JMB Inc. (CJMB)

Callan JMB Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	6.88	13.2	22.77
Revenue Growth (YoY)	-69.76%	-42.01%	-
Cost of Revenue	4.33	7.55	13.32
Gross Profit	2.56	5.65	9.45
Selling, General & Admin	4.3	3.45	3.15
Operating Expenses	4.3	3.45	3.15
Operating Income	-1.74	2.2	6.3
Interest Expense	-0.01	-0.01	-0.01
Interest & Investment Income	0.01	0.01	-
Other Non Operating Income (Expenses)	-	-	0
Pretax Income	-1.73	2.2	6.3
Income Tax Expense	-	0.02	0.08
Net Income	-1.73	2.18	6.22
Net Income to Common	-1.73	2.18	6.22
Net Income Growth	-	-64.94%	-
Shares Outstanding (Basic)	3	5	-
Shares Outstanding (Diluted)	3	5	-
EPS (Basic)	-0.58	0.44	-
EPS (Diluted)	-0.58	0.44	-
Free Cash Flow	1.04	6.51	8.94
Free Cash Flow Per Share	0.35	1.30	-
Gross Margin	37.15%	42.79%	41.51%
Operating Margin	-25.27%	16.68%	27.66%
Profit Margin	-25.18%	16.52%	27.32%
Free Cash Flow Margin	15.18%	49.28%	39.27%
EBITDA	-1.6	2.3	6.37
EBITDA Margin	-23.23%	17.46%	27.96%
D&A For EBITDA	0.14	0.1	0.07
EBIT	-1.74	2.2	6.3
EBIT Margin	-25.27%	16.68%	27.66%
Effective Tax Rate	-	1.04%	1.19%
Advertising Expenses	-	0.04	0.03

Source: S&P Capital IQ. Standard template. Financial Sources.