Maui Land & Pineapple Income Statement (2010-2025) | MLP

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2.06M	4.95M	2.44M	3.00M	2.25M	13.99M	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
Gross Profit (Quarter)	1.96M	4.50M	2.13M	2.64M	1.74M	13.66M	2.43M	1.80M	2.21M	2.11M	1.99M	1.41M	2.22M	2.34M	2.78M	3.00M	3.48M	4.36M	4.32M	4.20M
Operating items
Depreciation & Amortization - Total (Quarter)	0.30M	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
Selling, General & Administrative (Quarter)	0.72M	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
Pension (IS) (Quarter)	0.12M	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
Other Operating Expenses (Quarter)	1.70M	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)	2.72M	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
Operating Income (Quarter)	-0.66M	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
EBIT (Quarter)	-0.66M	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
Non-operating items
Other Non Operating Income (Quarter)	0.01M								0.13M	0.35M	0.12M	0.11M	0.10M	0.09M	0.07M	0.65M	0.10M	0.35M	0.07M	0.59M
Non Operating Income (Quarter)	0.01M							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
Net income details
EBT (Quarter)	-0.66M	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
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.93M	1.88M	-0.14M	-4.44M	-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
Income from Continuing Operations (Quarter)	-0.66M	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
Consolidated Net Income (Quarter)	-0.14M	-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
Income towards Parent Company (Quarter)	-0.14M	-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
Net Income towards Common Stockholders (Quarter)	-0.14M	-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
Additional items
EPS (Basic) (Quarter)	-0.04	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
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)	19.33M	19.35M	19.36M	19.40M	19.40M	19.40M	19.40M	19.40M	19.50M	19.60M	20.00M	19.60M	19.60M	19.60M	19.70M	19.60M	19.70M	19.70M	19.70M	19.70M
Shares Outstanding (Diluted Average) (Quarter)									19.50M				19.90M
EBITDA (Quarter)	-0.71M	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
Interest Expenses (Quarter)													0.18M	0.18M	0.18M		0.10M	0.10M
Shares Outstanding (Quarter)	19.35M	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
Tax Rate (Quarter)

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Maui Land & Pineapple Income Statement (2010-2025) | MLP

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