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

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	7.59M	3.85M	9.92M	3.85M	3.81M	3.37M	3.51M	5.31M	3.45M	3.62M	1.19M	2.63M	2.56M	2.83M	5.92M	2.47M	5.01M	2.74M	23.05M	2.79M	2.77M	14.48M	2.75M	2.98M	17.98M	6.06M	20.35M	9.68M	9.34M	2.84M	2.72M	2.54M	2.96M	2.81M	0.55M	2.33M	2.50M	2.71M	2.50M	2.04M	1.71M	1.70M	2.10M	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
Gross Profit	5.46M	2.53M	8.49M	2.37M	2.86M	2.42M	2.58M	4.21M	2.45M	2.63M	3.66M	2.44M	2.44M	2.57M	5.68M	2.19M	4.17M	2.52M	22.59M	2.58M	2.50M	12.99M	2.48M	2.78M	16.62M	5.62M	16.26M	8.95M	8.91M	2.35M	2.12M	2.02M	2.44M	1.50M	-0.40M	2.02M	2.24M	2.36M	2.19M	1.47M	1.52M	1.54M	1.80M	1.65M	4.50M	2.13M	2.64M	1.74M	13.28M	2.22M	1.80M	1.75M	2.11M	1.90M	2.00M	2.05M	2.34M	2.78M	2.93M	3.48M	3.63M	4.04M
Operating items
Depreciation & Amortization - Total				0.99M	0.90M	0.77M	0.74M	0.73M	0.73M	0.72M	0.69M	0.69M	0.69M	0.58M	0.59M	0.58M	0.59M	0.57M	0.56M	0.56M	0.56M	0.49M	0.51M	0.49M	0.49M	0.50M	0.50M	0.42M	0.42M	0.46M	0.46M	0.44M	0.45M	0.44M	0.16M	0.36M	0.36M	0.34M	0.34M	0.32M	0.32M	0.33M	0.32M	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
Selling, General & Administrative	1.28M	2.86M	2.52M	2.94M	1.49M	0.68M	1.16M	1.05M	0.74M	0.67M	0.55M	0.71M	0.71M	0.69M	0.84M	0.35M	0.54M	0.56M	0.59M	0.58M	0.49M	0.61M	0.50M	0.75M	0.41M	0.65M	0.51M	0.49M	0.59M	0.65M	0.79M	0.83M	0.72M	0.80M	0.55M	0.86M	0.51M	0.47M	0.44M	0.76M	0.56M	0.51M	0.62M	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
Pension (IS)				0.31M	0.28M	0.28M	0.28M	0.27M	0.27M	0.27M	0.27M	0.22M	0.22M	0.22M	0.22M	0.14M	0.14M	0.01M	0.10M	0.08M	0.08M	0.08M	0.07M	0.28M	0.28M	-0.26M	4.71M	0.20M	0.20M	0.20M	0.27M	0.10M	0.10M	0.10M	0.21M	0.25M	0.26M	0.26M	0.25M	0.12M	0.12M	0.12M	0.12M	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
Other Operating Expenses	-0.02M	-0.02M	2.20M	1.36M	0.01M	2.73M	-0.11M	0.20M	0.03M	-0.01M	0.00M	2.14M	1.93M	-0.06M	0.01M	1.97M	2.81M	1.76M	2.48M	2.15M	1.93M	2.99M	2.08M	2.50M	3.23M	2.23M	11.60M	2.65M	1.63M	1.97M	2.10M	2.10M	2.22M	3.06M	1.08M	1.89M	1.55M	1.74M	1.97M	1.95M	1.59M	1.31M	1.50M	1.70M	1.98M	1.52M	1.86M	1.72M	2.31M	1.62M	1.80M	2.39M	2.54M	2.16M	2.30M	2.65M	3.24M	3.92M	0.05M	0.00M	3.93M	3.53M
Operating Expenses	8.89M	7.51M	7.34M	6.19M	5.65M	4.17M	5.81M	4.90M	4.03M	4.55M	1.34M	3.54M	3.32M	3.74M	3.48M	2.90M	3.94M	2.89M	3.63M	3.29M	2.97M	4.09M	3.10M	3.75M	4.13M	3.37M	12.60M	3.56M	2.63M	3.08M	3.35M	3.37M	3.39M	4.30M	1.79M	3.12M	2.42M	2.55M	2.75M	3.03M	2.47M	2.15M	2.44M	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
Operating Income	-1.30M	-3.66M	2.58M	-2.34M	-1.83M	-0.80M	-2.30M	0.41M	-0.58M	-0.93M	-0.15M	-0.91M	-0.77M	-0.91M	2.44M	-0.43M	1.07M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.78M	0.07M	0.17M	-0.58M	-0.99M	-0.76M	-0.45M	-0.34M	-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
EBIT	-1.30M	-3.66M	2.58M	-2.34M	-1.83M	-0.80M	-2.30M	0.41M	-0.58M	-0.93M	-0.15M	-0.91M	-0.77M	-0.91M	2.44M	-0.43M	1.07M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.78M	0.07M	0.17M	-0.58M	-0.99M	-0.76M	-0.45M	-0.34M	-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
Non-operating items
Other Non Operating Income																																												0.01M								0.13M	0.35M	0.12M	0.11M	0.10M	0.09M	0.07M	0.65M	0.10M	0.35M	0.07M
Non Operating Income										-0.76M	-0.70M			-0.64M																														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
Net income details
EBT	-4.05M	-5.45M	1.74M	-3.01M	-2.30M	-1.43M	-2.95M	-0.23M	-1.05M	-1.68M	-0.86M	-1.61M	-1.27M	-0.91M	2.44M	-0.85M	0.50M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.78M	0.07M	0.17M	-0.58M	-0.99M	-0.76M	-0.45M	-0.34M	-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
Tax Provisions	0.09M	-0.26M	-0.07M			-0.07M	-0.07M
Profit After Tax	-2.71M	-5.19M	1.81M	-3.01M	-2.30M	-1.36M	-2.88M	-0.23M	-1.05M	-1.68M	-0.86M	-1.61M	-1.27M	-1.55M	1.79M	-0.91M	0.48M	-0.75M	18.82M	-1.09M	-0.82M	9.66M	-0.92M	-1.36M	13.40M	2.48M	7.42M	5.83M	6.48M	-0.48M	-0.93M	-0.96M	-0.57M	-1.63M	3.66M	-1.09M	-0.24M	-0.14M	-8.89M	-1.16M	-0.16M	-0.63M	-0.74M	-0.93M	1.95M	-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
Income from Continuing Operations	-4.14M	-5.19M	1.81M	-3.01M	-2.30M	-1.36M	-2.88M	-0.23M	-1.05M	-1.68M	-0.86M	-1.61M	-1.27M	-0.91M	2.44M	-0.85M	0.50M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.78M	0.07M	0.17M	-0.58M	-0.99M	-0.76M	-0.45M	-0.34M	-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
Consolidated Net Income	1.43M	25.22M	10.20M	15.44M	-0.17M	0.02M	-0.67M	-0.02M	0.01M	0.07M	-0.85M	-0.21M	2.10M	-0.01M	-0.40M	-0.06M	-0.03M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.01M	0.06M	0.13M	-3.54M	0.08M	-0.14M	-0.03M	-0.25M	-0.14M	-0.07M	0.01M	-0.00M	-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
Income towards Parent Company	1.43M	25.22M	10.20M	15.44M	-0.17M	0.02M	-0.67M	-0.02M	0.01M	0.07M	-0.85M	-0.21M	2.10M	-0.01M	-0.40M	-0.06M	-0.03M	-0.15M	19.42M	-0.50M	-0.20M	10.39M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.01M	0.06M	0.13M	-3.54M	0.08M	-0.14M	-0.03M	-0.25M	-0.14M	-0.07M	0.01M	-0.00M	-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
Net Income towards Common Stockholders	1.43M	20.03M	12.02M	12.43M	-2.46M	-1.34M	-3.55M	-0.24M	-1.03M	-1.62M	-1.71M	-1.81M	0.83M	-1.56M	1.38M	-0.91M	0.48M	-0.75M	18.82M	-1.09M	-0.83M	9.66M	-0.35M	-0.78M	13.85M	2.69M	7.75M	6.13M	6.70M	-0.24M	-0.63M	-0.82M	-0.43M	-1.49M	-1.24M	-0.01M	0.06M	0.13M	-3.54M	0.08M	-0.14M	-0.03M	-0.25M	-0.14M	-0.07M	0.01M	-0.00M	-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
Additional items
EPS (Basic)	-0.33	1.35	3.27	0.67	-0.13	-0.07	-0.99	-0.01	-0.06	-0.09	-0.09	-0.10	-0.07	-0.08	0.10	-0.05	0.03	-0.04	1.01	-0.06	-0.04	0.51	-0.05	-0.07	0.71	0.13	0.39	0.31	0.34	-0.03	-0.05	-0.05	-0.03	-0.09	0.20	-0.06	-0.01	-0.01	-0.46	-0.06	-0.01	-0.03	-0.04	-0.05	0.10	-0.01	-0.23	-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
EPS (Weighted Average and Diluted)	-0.33	1.35	3.27		0.67	-0.07	-0.99																																														-0.07	-0.06	0.04		-0.07	-0.11	-0.11
Shares Outstanding (Weighted Average)	8.43M	18.81M	18.76M	18.79M	18.75M	18.83M	18.81M	18.83M	18.79M	18.77M	18.76M	18.76M	18.77M	18.78M	18.77M	18.77M	18.78M	18.77M	18.79M	18.79M	18.90M	18.91M	18.90M	18.90M	19.00M	19.03M	19.02M	19.02M	19.01M	19.09M	19.11M	19.10M	19.18M	19.19M	19.19M	19.18M	19.30M	19.31M	19.31M	19.30M	19.35M	19.37M	19.36M	19.36M	19.43M	19.45M	19.44M	19.43M	19.51M	19.51M	19.52M	19.61M	19.60M	19.62M	19.62M	19.68M	19.69M	19.69M	19.63M	19.74M	19.74M	19.74M
EBITDA	-1.28M	20.03M	-0.82M	12.64M	-2.25M	-1.14M	-10.85M	-0.06M	-0.85M	-1.43M	-6.27M	-1.59M	1.06M	-1.34M	8.65M	-0.76M	0.62M	-0.59M	12.48M	-0.88M	-0.61M	9.87M	-4.65M	-1.10M	13.66M	3.45M	12.31M	6.04M	6.68M	-0.28M	0.50M	-0.78M	-0.39M	-1.44M	1.55M	-0.88M	0.03M	0.20M	-8.71M	-0.87M	0.05M	-0.43M	-2.26M	-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
Interest Expenses	2.75M	1.79M	0.89M	0.67M	0.46M	0.62M	0.67M	0.63M	0.47M	0.76M	0.72M																																													0.18M	0.18M	0.18M		0.10M	0.10M
Shares Outstanding	8.11M		18.52M		18.55M										0.02M				18.79M	18.85M	18.85M	18.86M	18.87M	18.93M	18.94M	18.94M	18.96M	18.97M	19.02M	19.03M	19.04M	19.09M	19.10M	19.11M	19.12M	19.18M	19.19M	19.20M	19.24M	19.28M	19.29M	19.30M	19.31M	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
Tax Rate		4.79				4.70	2.27

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

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