KAANAPALI LAND LLC
KANP · OTCMCIK 1230058fmd_0G4EZ58C3J4FVM4GPZ3AY00SXBFinance, Insurance and Real Estate · Land Subdividers & Developers (No Cemeteries)Template: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 8 | 16 | 6 | 4 | 3 | 5 | 9 | 5 | 2 | 2 |
| Rental revenue | – | – | 1 | 1 | 1 | 1 | – | – | – | – |
| Cost of revenue | 8 | 12 | 7 | 4 | 4 | 5 | 7 | 3 | 3 | 2 |
| Gross profit | 0 | 4 | (0) | (0) | (1) | (0) | 2 | 2 | (1) | (0) |
| Depreciation and amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 4 | 3 | 3 | 5 | 4 | – | – | – | 7 | 5 |
| Gain on sale of real estate | 1 | 5 | 1 | – | – | 0 | 2 | – | – | – |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | (17) | 6 | (3) | (3) | (4) | 0 | 1 | 4 | (1) | (4) |
| Operating income | – | – | – | – | (5) | 0 | 1 | 0 | (8) | (5) |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | – | 2 | 0 | 6 | 1 |
| Income before taxes | (25) | 1 | (4) | (5) | (5) | 0 | 3 | 0 | (1) | (5) |
| Income tax expense | (8) | (9) | (1) | (1) | (1) | 0 | 0 | (3) | (0) | (1) |
| Net income from continuing operations | (17) | 10 | (3) | (4) | (4) | (0) | 3 | 4 | (1) | (4) |
| Net income | (17) | 11 | (3) | (4) | (4) | 0 | 3 | 4 | (1) | (4) |