US Stock MarketDetailed Quotes

CJMB Callan JMB

Watchlist
  • 5.160
  • -0.090-1.71%
Close May 2 16:00 ET
22.93MMarket Cap-10.00P/E (TTM)

Callan JMB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-59.31%2.1M
-59.31%2.1M
--2.81M
--1.85M
-16.76%5.16M
--5.16M
--6.19M
-Cash and cash equivalents
-59.31%2.1M
-59.31%2.1M
--2.81M
--1.85M
-16.76%5.16M
--5.16M
--6.19M
Receivables
-77.82%647.96K
-77.82%647.96K
--1.28M
--2.86M
-62.87%2.92M
--2.92M
--7.87M
-Accounts receivable
-78.51%622.91K
-78.51%622.91K
--1.26M
--2.84M
-63.07%2.9M
--2.9M
--7.85M
-Loans receivable
-15.02%18.67K
-15.02%18.67K
--21.97K
--21.97K
32.09%21.97K
--21.97K
--16.63K
-Taxes receivable
--6.38K
--6.38K
----
----
--0
--0
----
Inventory
38.02%158.36K
38.02%158.36K
--107.65K
--119.15K
44.43%114.74K
--114.74K
--79.45K
Current deferred assets
444.10%136.03K
444.10%136.03K
--107.68K
--90K
--25K
--25K
--0
Other current assets
18.18%278.9K
18.18%278.9K
--193.85K
--150.45K
2.81%235.99K
--235.99K
--229.53K
Total current assets
-60.73%3.32M
-60.73%3.32M
--4.5M
--5.07M
-41.18%8.45M
--8.45M
--14.37M
Non current assets
Net PPE
40.84%1.76M
40.84%1.76M
--1.88M
--2M
42.33%1.25M
--1.25M
--877.86K
-Gross PPE
38.05%2.37M
38.05%2.37M
--1.88M
--2M
38.35%1.72M
--1.72M
--1.24M
-Accumulated depreciation
-30.56%-608.7K
-30.56%-608.7K
----
----
-28.72%-466.23K
---466.23K
---362.21K
Non current prepaid assets
0.00%3.65K
0.00%3.65K
--3.65K
--3.65K
0.00%3.65K
--3.65K
--3.65K
Total non current assets
40.72%1.76M
40.72%1.76M
--1.88M
--2M
42.15%1.25M
--1.25M
--881.51K
Total assets
-47.63%5.08M
-47.63%5.08M
--6.38M
--7.07M
-36.36%9.71M
--9.71M
--15.25M
Liabilities
Current liabilities
Payables
86.52%901.04K
86.52%901.04K
--946.89K
--722.3K
-37.88%483.08K
--483.08K
--777.63K
-accounts payable
111.03%878.04K
111.03%878.04K
--889.44K
--681.3K
-37.68%416.08K
--416.08K
--667.63K
-Total tax payable
-65.67%23K
-65.67%23K
--57.45K
--41K
-39.09%67K
--67K
--110K
Current debt and capital lease obligation
4.36%279.18K
4.36%279.18K
--314.93K
--349.43K
-5.01%267.51K
--267.51K
--281.63K
-Current debt
----
----
--17.13K
--42.72K
5.07%115.88K
--115.88K
--110.29K
-Current capital lease obligation
84.12%279.18K
84.12%279.18K
--297.8K
--306.71K
-11.50%151.63K
--151.63K
--171.34K
Current deferred liabilities
426.86%100.7K
426.86%100.7K
--18.1K
--19.11K
-62.52%19.11K
--19.11K
--51K
Current liabilities
66.42%1.28M
66.42%1.28M
--1.28M
--1.09M
-30.67%769.71K
--769.71K
--1.11M
Non current liabilities
Long term debt and capital lease obligation
374.21%628.27K
374.21%628.27K
--686.82K
--753.76K
2.50%132.49K
--132.49K
--129.26K
-Long term capital lease obligation
374.21%628.27K
374.21%628.27K
--686.82K
--753.76K
2.50%132.49K
--132.49K
--129.26K
Non current deferred liabilities
--0
--0
--0
--2.02K
--8.08K
--8.08K
----
Total non current liabilities
346.97%628.27K
346.97%628.27K
--686.82K
--755.78K
8.75%140.56K
--140.56K
--129.26K
Total liabilities
109.74%1.91M
109.74%1.91M
--1.97M
--1.85M
-26.56%910.27K
--910.27K
--1.24M
Shareholders'equity
Share capital
--3K
--3K
--3K
--5K
--0
--0
----
-common stock
--3K
--3K
--3K
--5K
--0
--0
----
-Preferred stock
--0
--0
--0
--0
--0
--0
----
Retained earnings
---2.29M
---2.29M
---998.6K
---193.61K
--0
--0
----
Paid-in capital
--5.46M
--5.46M
--5.41M
--5.41M
--0
--0
----
Other equity interest
----
----
----
----
--8.8M
--8.8M
----
Total stockholders'equity
-63.92%3.17M
-63.92%3.17M
--4.41M
--5.22M
--8.8M
--8.8M
--0
Total equity
-63.92%3.17M
-63.92%3.17M
--4.41M
--5.22M
-37.23%8.8M
--8.8M
--14.01M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
--
--
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -59.31%2.1M-59.31%2.1M--2.81M--1.85M-16.76%5.16M--5.16M--6.19M
-Cash and cash equivalents -59.31%2.1M-59.31%2.1M--2.81M--1.85M-16.76%5.16M--5.16M--6.19M
Receivables -77.82%647.96K-77.82%647.96K--1.28M--2.86M-62.87%2.92M--2.92M--7.87M
-Accounts receivable -78.51%622.91K-78.51%622.91K--1.26M--2.84M-63.07%2.9M--2.9M--7.85M
-Loans receivable -15.02%18.67K-15.02%18.67K--21.97K--21.97K32.09%21.97K--21.97K--16.63K
-Taxes receivable --6.38K--6.38K----------0--0----
Inventory 38.02%158.36K38.02%158.36K--107.65K--119.15K44.43%114.74K--114.74K--79.45K
Current deferred assets 444.10%136.03K444.10%136.03K--107.68K--90K--25K--25K--0
Other current assets 18.18%278.9K18.18%278.9K--193.85K--150.45K2.81%235.99K--235.99K--229.53K
Total current assets -60.73%3.32M-60.73%3.32M--4.5M--5.07M-41.18%8.45M--8.45M--14.37M
Non current assets
Net PPE 40.84%1.76M40.84%1.76M--1.88M--2M42.33%1.25M--1.25M--877.86K
-Gross PPE 38.05%2.37M38.05%2.37M--1.88M--2M38.35%1.72M--1.72M--1.24M
-Accumulated depreciation -30.56%-608.7K-30.56%-608.7K---------28.72%-466.23K---466.23K---362.21K
Non current prepaid assets 0.00%3.65K0.00%3.65K--3.65K--3.65K0.00%3.65K--3.65K--3.65K
Total non current assets 40.72%1.76M40.72%1.76M--1.88M--2M42.15%1.25M--1.25M--881.51K
Total assets -47.63%5.08M-47.63%5.08M--6.38M--7.07M-36.36%9.71M--9.71M--15.25M
Liabilities
Current liabilities
Payables 86.52%901.04K86.52%901.04K--946.89K--722.3K-37.88%483.08K--483.08K--777.63K
-accounts payable 111.03%878.04K111.03%878.04K--889.44K--681.3K-37.68%416.08K--416.08K--667.63K
-Total tax payable -65.67%23K-65.67%23K--57.45K--41K-39.09%67K--67K--110K
Current debt and capital lease obligation 4.36%279.18K4.36%279.18K--314.93K--349.43K-5.01%267.51K--267.51K--281.63K
-Current debt ----------17.13K--42.72K5.07%115.88K--115.88K--110.29K
-Current capital lease obligation 84.12%279.18K84.12%279.18K--297.8K--306.71K-11.50%151.63K--151.63K--171.34K
Current deferred liabilities 426.86%100.7K426.86%100.7K--18.1K--19.11K-62.52%19.11K--19.11K--51K
Current liabilities 66.42%1.28M66.42%1.28M--1.28M--1.09M-30.67%769.71K--769.71K--1.11M
Non current liabilities
Long term debt and capital lease obligation 374.21%628.27K374.21%628.27K--686.82K--753.76K2.50%132.49K--132.49K--129.26K
-Long term capital lease obligation 374.21%628.27K374.21%628.27K--686.82K--753.76K2.50%132.49K--132.49K--129.26K
Non current deferred liabilities --0--0--0--2.02K--8.08K--8.08K----
Total non current liabilities 346.97%628.27K346.97%628.27K--686.82K--755.78K8.75%140.56K--140.56K--129.26K
Total liabilities 109.74%1.91M109.74%1.91M--1.97M--1.85M-26.56%910.27K--910.27K--1.24M
Shareholders'equity
Share capital --3K--3K--3K--5K--0--0----
-common stock --3K--3K--3K--5K--0--0----
-Preferred stock --0--0--0--0--0--0----
Retained earnings ---2.29M---2.29M---998.6K---193.61K--0--0----
Paid-in capital --5.46M--5.46M--5.41M--5.41M--0--0----
Other equity interest ------------------8.8M--8.8M----
Total stockholders'equity -63.92%3.17M-63.92%3.17M--4.41M--5.22M--8.8M--8.8M--0
Total equity -63.92%3.17M-63.92%3.17M--4.41M--5.22M-37.23%8.8M--8.8M--14.01M
Currency Unit USDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion------------

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