Maui Land & Pineapple Income Statement (2010-2026) | MLP

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Shares Outstanding (Entity) (Quarter)	19.36M	19.37M	19.38M	19.00	19.44M	19.46M	19.48M	20.00	19.59M	19.60M	19.62M	19.64M	19.65M	19.63M	19.66M	19.72M	19.73M	19.74M	19.76M	19.80M
Revenue & cost
Revenue (Quarter)	4.95M	2.44M	3.00M	2.25M	11.60M	2.55M	9.36M	2.30M	2.47M	2.10M	2.42M	2.48M	2.65M	3.03M	3.41M	5.80M	4.60M	4.53M	4.53M	3.40M
Gross Profit (Quarter)	4.67M	2.13M	3.24M	2.16M	10.89M	2.43M	8.73M	1.75M	2.14M	1.99M	2.00M	2.05M	2.46M	2.79M	3.00M	5.09M	3.63M	4.04M	4.27M	1.62M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.57M	0.61M	0.67M	0.76M	0.76M	0.66M	0.62M	1.02M	1.03M	0.94M	1.00M	1.06M	1.12M	1.16M	0.96M	1.52M	1.03M	1.06M	1.09M	1.30M
Pension (IS) (Quarter)	0.12M	0.12M	4.38M	0.11M	0.11M	0.11M	7.54M	0.12M	0.12M	0.12M	0.07M	0.08M	0.08M	0.08M	0.71M	6.92M	0.58M	-0.59M	-0.00M	0.02M
Other Operating Expenses (Quarter)	2.28M	1.82M	2.14M	1.99M	2.59M	1.90M	2.08M	2.64M	2.78M	2.35M	2.48M				0.05M	0.00M			-0.02M
Operating Expenses (Quarter)	2.85M	2.43M	2.81M	2.75M	3.35M	2.56M	2.70M	3.67M	3.82M	3.29M	3.49M	3.88M	4.53M	5.26M	5.25M	7.58M	5.31M	4.88M	6.22M	5.42M
Operating Income (Quarter)	2.10M	0.01M	0.19M	-0.50M	10.64M	-0.01M	-0.52M	-1.37M	-1.34M	-1.19M	-1.07M	-1.40M	-1.88M	-2.23M	-1.84M	-1.78M	-0.71M	-0.36M	-1.70M	-2.02M
EBIT (Quarter)	2.10M	0.01M	0.19M	-0.50M	10.64M	-0.01M	-0.52M	-1.37M	-1.34M	-1.19M	-1.07M	-1.40M	-1.88M	-2.23M	-1.84M	-1.78M	-0.71M	-0.36M	-1.70M	-2.02M
Non-operating items
Interest & Investment Income (Quarter)												0.18M	0.18M	0.18M		0.10M	0.10M
Other Non Operating Income (Quarter)	-0.22M	-0.22M	0.68M	-0.16M	-0.16M	-0.16M	-0.23M	-0.08M	-0.08M	0.12M	0.11M	-0.07M	0.09M	0.07M	-0.91M	-6.81M	0.35M	0.59M	7.67M	0.04M
Non Operating Income (Quarter)								0.13M	0.35M	0.12M
Net income details
EBT (Quarter)	2.09M	0.00M	0.19M	-0.50M	10.64M	-0.01M	-0.58M	-1.37M	-1.34M	-1.19M	-30.50M	-1.22M	-1.70M	-2.05M	-13.54M	-1.67M	-0.61M	-0.36M	-34.25M	-2.02M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	2.10M	0.08M	1.82M	-0.62M	10.53M	-0.12M	-8.00M	-1.36M	-1.03M	-1.19M	1.72M	-1.38M	-1.87M	-2.17M	-2.11M	-8.56M	-1.00M	0.24M	-1.18M	-2.06M
Income from Continuing Operations (Quarter)	2.09M	0.00M	0.19M	-0.50M	10.64M	-0.01M	-0.58M	-1.37M	-1.34M	-1.19M	-30.50M	-1.22M	-1.70M	-2.05M	-13.54M	-1.67M	-0.61M	-0.36M	-34.25M	-2.02M
Consolidated Net Income (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-30.50M	-1.22M	-1.70M	-2.05M	-13.54M	-1.67M	-0.61M	-0.36M	-34.25M	-2.02M
Income towards Parent Company (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-30.50M	-1.22M	-1.70M	-2.05M	-13.54M	-1.67M	-0.61M	-0.36M	-34.25M	-2.02M
Net Income towards Common Stockholders (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-30.50M	-1.22M	-1.70M	-2.05M	-13.54M	-1.67M	-0.61M	-0.36M	-34.25M	-2.02M
Additional items
EPS (Basic) (Quarter)	0.00		0.00					-0.07M	-0.07	-0.06	-1.56	-0.06	-0.09	-0.10	-0.69	-0.08		-0.02	-1.74	-0.10
EPS (Diluted) (Quarter)								-0.07	-0.07	-0.06	-1.55	-0.06	-0.09	-0.10	-0.69	-0.08	-0.03	-0.02	-1.68	-0.10
Shares Outstanding (Quarter)	19.35M	19.36M	19.35M	19.00	19.43M	19.44M	19.40M	20.00	19.60M	19.60M	19.60M	19.60M	19.60M	19.70M	19.60M	19.70M		19.70M	19.70M	19.80M
Shares Outstanding (Diluted) (Quarter)							19.40M	19.50M	19.90M	20.40M	19.70M	19.90M	19.60M	19.60M	19.60M	19.70M	19.70M	20.40M	20.40M	20.40M
EBITDA (Quarter)	2.10M	0.01M	0.19M	-0.50M	10.64M	-0.01M	-0.52M	-1.37M	-1.34M	-1.19M	-1.07M	-1.40M	-1.88M	-2.23M	-1.84M	-1.78M	-0.71M	-0.36M	-1.70M	-2.02M
Interest Expenses (Quarter)	0.00M	0.00M					0.05M				29.44M				11.70M				32.55M
Tax Rate (Quarter)

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Maui Land & Pineapple Income Statement (2010-2026) | MLP

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Maui Land & Pineapple Income Statement (2010-2026) | MLP

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