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Maui Land & Pineapple (MLP)

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  • 17.090
  • -0.060-0.35%
Close Jan 22 16:00 ET
  • 17.090
  • 0.0000.00%
Post 16:10 ET
337.39MMarket Cap-29.47P/E (TTM)

Maui Land & Pineapple (MLP) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
49.44%4.53M
73.99%4.6M
133.75%5.8M
24.50%11.57M
41.17%3.41M
44.12%3.03M
6.96%2.65M
8.05%2.48M
-55.68%9.29M
11.23%2.42M
Operating revenue
49.44%4.53M
73.99%4.6M
133.75%5.8M
24.50%11.57M
41.17%3.41M
44.12%3.03M
6.96%2.65M
8.05%2.48M
-55.68%9.29M
11.23%2.42M
Cost of revenue
52.55%2.78M
97.58%3.19M
153.78%4.3M
15.89%7.59M
27.91%2.46M
24.73%1.82M
-7.13%1.61M
18.79%1.69M
6.09%6.55M
30.00%1.92M
Gross profit
44.74%1.75M
37.05%1.41M
90.75%1.51M
45.08%3.98M
92.90%951K
88.30%1.21M
40.27%1.03M
-9.52%789K
-81.46%2.74M
-28.86%493K
Operating expense
-38.73%2.11M
-27.06%2.12M
50.09%3.28M
46.92%11.33M
78.55%2.79M
87.92%3.44M
40.07%2.91M
-2.41%2.19M
48.84%7.71M
28.35%1.56M
Selling and administrative expenses
-44.13%1.82M
-35.46%1.77M
53.67%3.1M
55.01%10.61M
88.74%2.6M
98.53%3.25M
48.89%2.74M
1.36%2.02M
68.03%6.84M
46.70%1.38M
-General and administrative expense
-44.13%1.82M
-35.46%1.77M
53.67%3.1M
55.01%10.61M
88.74%2.6M
98.53%3.25M
48.89%2.74M
1.36%2.02M
68.03%6.84M
46.70%1.38M
Depreciation amortization depletion
55.08%290K
107.60%355K
8.14%186K
-16.80%723K
3.23%192K
-2.60%187K
-28.15%171K
-32.02%172K
-21.64%869K
-33.33%186K
-Depreciation and amortization
55.08%290K
107.60%355K
8.14%186K
-16.80%723K
3.23%192K
-2.60%187K
-28.15%171K
-32.02%172K
-21.64%869K
-33.33%186K
Operating profit
83.87%-360K
62.20%-711K
-27.16%-1.78M
-47.94%-7.35M
-71.94%-1.84M
-87.72%-2.23M
-39.96%-1.88M
-2.12%-1.4M
-151.74%-4.97M
-104.01%-1.07M
Net non-operating interest income expense
-2,800.00%-58K
-2,650.00%-55K
-2,300.00%-48K
-0.89%-796K
-0.89%-791K
0.00%-2K
0.00%-2K
0.00%-2K
24.13%-789K
24.25%-784K
Non-operating interest expense
2,800.00%58K
2,650.00%55K
2,300.00%48K
0.89%796K
0.89%791K
0.00%2K
0.00%2K
0.00%2K
-24.13%789K
-24.25%784K
Other net income (expense)
22,033.33%658K
-2,218.18%-233K
-26,303.85%-6.81M
-71.68%759K
-70.48%722K
-200.00%-3K
-95.20%11K
225.00%26K
139.53%2.68M
138.00%2.45M
Special income (charges)
----
----
--1K
-97.05%48K
--48K
----
----
--0
--1.63M
----
-Gain on sale of property,plant,equipment
----
----
--1K
-97.05%48K
--48K
----
----
--0
--1.63M
----
Other non- operating income (expenses)
22,033.33%658K
-2,218.18%-233K
-26,307.69%-6.81M
-32.54%711K
-17.80%674K
-200.00%-3K
-95.20%11K
225.00%26K
115.55%1.05M
112.74%820K
Income before tax
110.73%240K
46.63%-999K
-528.36%-8.64M
-139.97%-7.39M
-421.59%-1.91M
-87.67%-2.24M
-67.59%-1.87M
-0.81%-1.38M
-272.36%-3.08M
107.42%593K
Income tax
Net income
110.73%240K
46.63%-999K
-528.36%-8.64M
-139.97%-7.39M
-421.59%-1.91M
-87.67%-2.24M
-67.59%-1.87M
-0.81%-1.38M
-272.36%-3.08M
107.42%593K
Net income continuous Operations
110.73%240K
46.63%-999K
-528.36%-8.64M
-139.97%-7.39M
-421.59%-1.91M
-87.67%-2.24M
-67.59%-1.87M
-0.81%-1.38M
-272.36%-3.08M
107.42%593K
Minority interest income
Net income attributable to the parent company
110.73%240K
46.63%-999K
-528.36%-8.64M
-139.97%-7.39M
-421.59%-1.91M
-87.67%-2.24M
-67.59%-1.87M
-0.81%-1.38M
-272.36%-3.08M
107.42%593K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
110.73%240K
46.63%-999K
-528.36%-8.64M
-139.97%-7.39M
-421.59%-1.91M
-87.67%-2.24M
-67.59%-1.87M
-0.81%-1.38M
-272.36%-3.08M
107.42%593K
Basic earnings per share
109.09%0.01
50.00%-0.05
-528.57%-0.44
-153.33%-0.38
-350.00%-0.1
-83.33%-0.11
-66.67%-0.1
0.00%-0.07
-266.67%-0.15
109.76%0.04
Diluted earnings per share
109.09%0.01
50.00%-0.05
-528.57%-0.44
-153.33%-0.38
-350.00%-0.1
-83.33%-0.11
-66.67%-0.1
0.00%-0.07
-266.67%-0.15
109.76%0.04
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 49.44%4.53M73.99%4.6M133.75%5.8M24.50%11.57M41.17%3.41M44.12%3.03M6.96%2.65M8.05%2.48M-55.68%9.29M11.23%2.42M
Operating revenue 49.44%4.53M73.99%4.6M133.75%5.8M24.50%11.57M41.17%3.41M44.12%3.03M6.96%2.65M8.05%2.48M-55.68%9.29M11.23%2.42M
Cost of revenue 52.55%2.78M97.58%3.19M153.78%4.3M15.89%7.59M27.91%2.46M24.73%1.82M-7.13%1.61M18.79%1.69M6.09%6.55M30.00%1.92M
Gross profit 44.74%1.75M37.05%1.41M90.75%1.51M45.08%3.98M92.90%951K88.30%1.21M40.27%1.03M-9.52%789K-81.46%2.74M-28.86%493K
Operating expense -38.73%2.11M-27.06%2.12M50.09%3.28M46.92%11.33M78.55%2.79M87.92%3.44M40.07%2.91M-2.41%2.19M48.84%7.71M28.35%1.56M
Selling and administrative expenses -44.13%1.82M-35.46%1.77M53.67%3.1M55.01%10.61M88.74%2.6M98.53%3.25M48.89%2.74M1.36%2.02M68.03%6.84M46.70%1.38M
-General and administrative expense -44.13%1.82M-35.46%1.77M53.67%3.1M55.01%10.61M88.74%2.6M98.53%3.25M48.89%2.74M1.36%2.02M68.03%6.84M46.70%1.38M
Depreciation amortization depletion 55.08%290K107.60%355K8.14%186K-16.80%723K3.23%192K-2.60%187K-28.15%171K-32.02%172K-21.64%869K-33.33%186K
-Depreciation and amortization 55.08%290K107.60%355K8.14%186K-16.80%723K3.23%192K-2.60%187K-28.15%171K-32.02%172K-21.64%869K-33.33%186K
Operating profit 83.87%-360K62.20%-711K-27.16%-1.78M-47.94%-7.35M-71.94%-1.84M-87.72%-2.23M-39.96%-1.88M-2.12%-1.4M-151.74%-4.97M-104.01%-1.07M
Net non-operating interest income expense -2,800.00%-58K-2,650.00%-55K-2,300.00%-48K-0.89%-796K-0.89%-791K0.00%-2K0.00%-2K0.00%-2K24.13%-789K24.25%-784K
Non-operating interest expense 2,800.00%58K2,650.00%55K2,300.00%48K0.89%796K0.89%791K0.00%2K0.00%2K0.00%2K-24.13%789K-24.25%784K
Other net income (expense) 22,033.33%658K-2,218.18%-233K-26,303.85%-6.81M-71.68%759K-70.48%722K-200.00%-3K-95.20%11K225.00%26K139.53%2.68M138.00%2.45M
Special income (charges) ----------1K-97.05%48K--48K----------0--1.63M----
-Gain on sale of property,plant,equipment ----------1K-97.05%48K--48K----------0--1.63M----
Other non- operating income (expenses) 22,033.33%658K-2,218.18%-233K-26,307.69%-6.81M-32.54%711K-17.80%674K-200.00%-3K-95.20%11K225.00%26K115.55%1.05M112.74%820K
Income before tax 110.73%240K46.63%-999K-528.36%-8.64M-139.97%-7.39M-421.59%-1.91M-87.67%-2.24M-67.59%-1.87M-0.81%-1.38M-272.36%-3.08M107.42%593K
Income tax
Net income 110.73%240K46.63%-999K-528.36%-8.64M-139.97%-7.39M-421.59%-1.91M-87.67%-2.24M-67.59%-1.87M-0.81%-1.38M-272.36%-3.08M107.42%593K
Net income continuous Operations 110.73%240K46.63%-999K-528.36%-8.64M-139.97%-7.39M-421.59%-1.91M-87.67%-2.24M-67.59%-1.87M-0.81%-1.38M-272.36%-3.08M107.42%593K
Minority interest income
Net income attributable to the parent company 110.73%240K46.63%-999K-528.36%-8.64M-139.97%-7.39M-421.59%-1.91M-87.67%-2.24M-67.59%-1.87M-0.81%-1.38M-272.36%-3.08M107.42%593K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 110.73%240K46.63%-999K-528.36%-8.64M-139.97%-7.39M-421.59%-1.91M-87.67%-2.24M-67.59%-1.87M-0.81%-1.38M-272.36%-3.08M107.42%593K
Basic earnings per share 109.09%0.0150.00%-0.05-528.57%-0.44-153.33%-0.38-350.00%-0.1-83.33%-0.11-66.67%-0.10.00%-0.07-266.67%-0.15109.76%0.04
Diluted earnings per share 109.09%0.0150.00%-0.05-528.57%-0.44-153.33%-0.38-350.00%-0.1-83.33%-0.11-66.67%-0.10.00%-0.07-266.67%-0.15109.76%0.04
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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