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
Revenue & cost
Revenue (Quarter)	4.95M	2.44M	3.00M	2.25M	11.60M	2.55M	2.17M	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	2.37M	2.87M	1.74M	11.27M	2.22M	1.54M	2.21M	2.14M	1.90M	2.00M	2.22M	2.34M	2.78M	3.00M	5.15M	3.63M	4.32M	4.27M	3.07M
Operating items
Depreciation & Amortization - Total (Quarter)	0.30M	0.30M	0.29M	0.27M	0.28M	0.28M	0.28M	0.25M	0.24M	0.19M	0.19M	0.17M	0.17M	0.19M	0.19M	0.19M	0.35M	0.29M	0.30M	0.23M
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)	1.98M	1.52M	1.86M	1.72M	2.31M	1.62M	1.80M	2.39M	2.54M	2.16M	2.30M				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
Other Non Operating Income (Quarter)								0.13M	0.35M	0.12M	0.11M	0.10M	0.09M	0.07M	0.65M	0.10M	0.35M	0.07M	0.59M	0.04M
Non Operating Income (Quarter)							0.07M	0.13M	0.35M	0.12M	0.11M	0.10M	0.09M	0.07M	0.65M	0.10M	0.35M	0.07M	0.59M	0.04M
Net income details
EBT (Quarter)	2.10M	0.01M	0.19M	-0.50M	10.64M	-0.01M	-0.52M	-1.37M	-1.34M	-1.19M	-1.07M	-1.58M	-2.06M	-2.42M	-1.84M	-1.88M	-0.82M	-0.36M	-1.70M	-2.02M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	1.88M	-0.14M	-4.22M	-0.62M	10.53M	-0.12M	-8.00M	-1.36M	-1.12M	-1.19M	0.59M	-1.38M	-1.87M	-2.24M	-1.91M	-8.64M	-1.00M	0.24M	-1.18M	-2.06M
Income from Continuing Operations (Quarter)	2.10M	0.01M	0.19M	-0.50M	10.64M	-0.01M	-0.52M	-1.37M	-1.34M	-1.19M	-1.07M	-1.58M	-2.06M	-2.42M	-1.84M	-1.88M	-0.82M	-0.36M	-1.70M	-2.02M
Consolidated Net Income (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-1.07M	-1.58M	-2.06M	-2.42M	-1.84M	-1.88M	-0.82M	-0.36M	-1.70M	-2.02M
Income towards Parent Company (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-1.07M	-1.58M	-2.06M	-2.42M	-1.84M	-1.88M	-0.82M	-0.36M	-1.70M	-2.02M
Net Income towards Common Stockholders (Quarter)	-0.07M		-0.00M					-1.37M	-1.34M	-1.19M	-1.07M	-1.58M	-2.06M	-2.42M	-1.84M	-1.88M	-0.82M	-0.36M	-1.70M	-2.02M
Additional items
EPS (Basic) (Quarter)	0.10	-0.01	-0.21	-0.03	0.54	-0.01	-0.41	-0.07	-0.06	-0.06	0.04	-0.07	-0.10	-0.11	-0.10	-0.44	-0.05	0.01	-0.06	-0.10
EPS (Weighted Average and Diluted) (Quarter)								-0.07	-0.06	-0.06	0.04	-0.08	-0.09	-0.11	-0.11
Shares Outstanding (Weighted Average) (Quarter)	19.35M	19.36M	19.40M	19.40M	19.40M	19.40M	19.40M	19.50M	20.00M	19.60M	19.60M	19.60M	19.60M	19.70M	19.60M	19.70M	19.70M	19.70M	19.70M	19.80M
Shares Outstanding (Diluted Average) (Quarter)								19.50M				19.90M
EBITDA (Quarter)	2.10M	0.08M	1.16M	-0.46M	10.68M	0.03M	-1.08M	-1.28M	-1.03M	-1.11M	1.72M	-1.31M	-1.80M	-2.17M	-2.10M	-8.56M	-1.00M	6.84M	-1.24M	-2.06M
Interest Expenses (Quarter)												0.18M	0.18M	0.18M		0.10M	0.10M
Shares Outstanding (Quarter)	19.36M	19.37M	19.38M	19.43M	19.44M	19.46M	19.48M	19.58M	19.59M	19.61M	19.61M	19.64M	19.65M	19.66M	19.66M	19.72M	19.73M	19.74M	19.76M	19.80M
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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