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Callan JMB Inc

CJMB

1.360USD

0.000

Close 12/24, 13:00（ET）Quotes delayed by 15 min

6.29MMarket Cap

LossP/E TTM



Callan JMB Inc

1.360

0.000

Overview Company Financials Analysis

Overview

Company

Financials

Analysis

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

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

Total equity

Cash, cash equivalents and short-term investments

-0.70%2.79M

128.61%4.22M

--5.22M

--2.10M

--2.81M

--1.85M

- Cash and cash equivalents

-0.70%2.79M

128.61%4.22M

--5.22M

--2.10M

--2.81M

--1.85M

Receivables

-26.13%945.84K

-78.51%614.21K

--834.96K

--647.96K

--1.28M

--2.86M

-Accounts and notes receivable

-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

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

0.61%303.35K

99.17%478.90K

--180.33K

--414.92K

--301.52K

--240.45K

Total current assets

-4.60%4.29M

10.37%5.59M

--6.80M

--3.32M

--4.50M

--5.07M

Non-current assets

Net Fixed Assets

83.33%3.44M

69.00%3.38M

--1.65M

--1.76M

--1.88M

--2.00M

Other non-current assets

-100.00%0.00

----

--3.65K

Total non-current assets

82.97%3.44M

68.69%3.38M

--1.65M

--1.76M

--1.88M

--2.00M

Total assets

21.23%7.74M

26.88%8.97M

--8.46M

--5.08M

--6.38M

--7.07M

Liabilities

Current liabilities

-Other payables

-100.00%0.00

----

--0.00

--17.13K

Accrued expenses

--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

-6.96%1.19M

20.22%1.31M

--1.05M

--1.28M

--1.09M

Non-current liabilities

Long-term debt and lease liabilities

154.16%1.75M

142.65%1.83M

--592.59K

--628.27K

--686.82K

--753.76K

-Long-term lease liabilities

154.16%1.75M

142.65%1.83M

--592.59K

--628.27K

--686.82K

--753.76K

Deferred liabilities

----

--0.00

----

--2.02K

Other non-current liabilities

--0.00

-100.00%0.00

--6.60K

--0.00

----

--2.02K

Total non-current liabilities

245.02%2.37M

142.00%1.83M

--599.19K

--628.27K

--686.82K

--755.77K

Total liabilities

81.04%3.56M

70.06%3.14M

--1.65M

--1.91M

--1.97M

--1.85M

Shareholders' equity

Common equity

118.78%11.84M

98.80%10.76M

--10.34M

--5.47M

--5.41M

Retained earnings

-667.78%-7.67M

-2449.28%-4.94M

---3.53M

---2.29M

---998.60K

---193.61K

Capital reserves

118.82%11.84M

98.90%10.76M

--10.34M

--5.46M

--5.41M

Total equity

-5.41%4.18M

11.61%5.83M

--6.81M

--3.17M

--4.41M

--5.22M

Currency unit

USD

Audit opinions

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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