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Callan JMB Inc

CJMB

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1.010USD

+0.010+1.04%

Close 05/15, 16:00（ET）Quotes delayed by 15 min

5.70MMarket Cap

LossP/E TTM



Callan JMB Inc

1.010

+0.010+1.04%

Overview Financials Discussions Analysis Company

Overview

Financials

Discussions

Analysis

Company

You can check out the annual or quarterly balance sheets of Callan JMB Inc here to evaluate the financial health, analyze fundamentals, and calculate key ratios for liquidity, leverage, and return on equity.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

Total equity

Cash, cash equivalents and short-term investments

-72.88%1.42M

1.56%2.13M

-0.70%2.79M

128.61%4.22M

--5.22M

--2.10M

--2.81M

--1.85M

- Cash and cash equivalents

-72.88%1.42M

1.56%2.13M

-0.70%2.79M

128.61%4.22M

--5.22M

--2.10M

--2.81M

--1.85M

Receivables

-1.36%823.60K

-47.03%343.25K

-26.13%945.84K

-78.51%614.21K

--834.96K

--647.96K

--1.28M

--2.86M

-Accounts and notes receivable

-1.36%823.60K

-44.90%343.25K

-24.84%945.84K

-78.34%614.21K

--834.96K

--622.91K

--1.26M

--2.84M

-Loans receivable

----

-100.00%0.00

--0.00

--18.67K

--21.97K

Inventory

0.94%218.08K

53.63%243.28K

107.37%223.25K

65.76%197.51K

--216.05K

--158.36K

--107.65K

--119.15K

Prepaid expenses

----

--29.89K

--75.48K

--350.85K

----

Other current assets

220.06%577.15K

-17.74%341.31K

0.61%303.35K

99.17%478.90K

--180.33K

--414.92K

--301.52K

--240.45K

Total current assets

-55.39%3.03M

-7.85%3.06M

-4.60%4.29M

10.37%5.59M

--6.80M

--3.32M

--4.50M

--5.07M

Non-current assets

Net Fixed Assets

61.83%2.68M

54.41%2.72M

83.33%3.44M

69.00%3.38M

--1.65M

--1.76M

--1.88M

--2.00M

Other non-current assets

--0.00

-100.00%0.00

----

--3.65K

Total non-current assets

----

54.09%2.72M

82.97%3.44M

68.69%3.38M

--1.65M

--1.76M

--1.88M

--2.00M

Total assets

-32.47%5.71M

13.64%5.78M

21.23%7.74M

26.88%8.97M

--8.46M

--5.08M

--6.38M

--7.07M

Liabilities

Current liabilities

-Other payables

--0.00

-100.00%0.00

----

--0.00

--17.13K

Accrued expenses

45.92%569.77K

--502.18K

--516.21K

--518.78K

--390.46K

----

Short-term debt and lease liabilities

----

--0.00

--25.59K

-Short-term debt

----

--0.00

--25.59K

Deferred liabilities

----

-100.00%0.00

-83.34%2.02K

--5.04K

--94.10K

--11.10K

--12.11K

Other current liabilities

-100.00%0.00

-94.43%2.02K

--5.04K

--100.70K

--35.24K

--36.25K

Total current liabilities

44.46%1.52M

10.33%1.41M

-6.96%1.19M

20.22%1.31M

--1.05M

--1.28M

--1.09M

Non-current liabilities

Long-term debt and lease liabilities

218.30%1.89M

164.73%1.66M

154.16%1.75M

142.65%1.83M

--592.59K

--628.27K

--686.82K

--753.76K

-Long-term lease liabilities

218.30%1.89M

164.73%1.66M

154.16%1.75M

142.65%1.83M

--592.59K

--628.27K

--686.82K

--753.76K

Deferred liabilities

----

--0.00

----

--2.02K

Derivatives liabilities

----

--371.22K

----

Other non-current liabilities

-100.00%0.00

--0.00

-100.00%0.00

--6.60K

--0.00

----

--2.02K

Total non-current liabilities

333.19%2.60M

223.81%2.03M

245.02%2.37M

142.00%1.83M

--599.19K

--628.27K

--686.82K

--755.77K

Total liabilities

149.43%4.11M

80.58%3.45M

81.04%3.56M

70.06%3.14M

--1.65M

--1.91M

--1.97M

--1.85M

Shareholders' equity

Common equity

45.76%15.07M

130.25%12.59M

118.78%11.84M

98.80%10.76M

--10.34M

--5.47M

--5.41M

Retained earnings

-281.27%-13.48M

-347.32%-10.26M

-667.78%-7.67M

-2449.28%-4.94M

---3.53M

---2.29M

---998.60K

---193.61K

Capital reserves

45.77%15.07M

130.29%12.58M

118.82%11.84M

98.90%10.76M

--10.34M

--5.46M

--5.41M

Total equity

-76.50%1.60M

-26.64%2.33M

-5.41%4.18M

11.61%5.83M

--6.81M

--3.17M

--4.41M

--5.22M

Currency unit

USD

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FAQs

What is the balance sheet?

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It is a financial report that summarises the assets, liabilities, and shareholders’ equity of a company at a specific point in time.

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