MAUI LAND & PINEAPPLE CO INC
MLP · XNYSCIK 63330fmd_0JJ0X7B1T7X8F1GAR4RQAW933DFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2010 to Jun 30, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 5 | 6 | 7 | 8 | 6 | 8 | 9 | 8 | 10 | 13 |
| Total revenues | 47 | 25 | 9 | 10 | 8 | 12 | 21 | 9 | 12 | 19 |
| Cost of revenue | 1 | 1 | – | – | – | – | – | – | – | – |
| Property operating expenses | 3 | 2 | 3 | – | – | – | 4 | 4 | 5 | 8 |
| Net interest income | (2) | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (0) |
| Gross profit | 46 | 24 | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Selling, general and administrative | – | – | – | – | – | – | – | – | – | – |
| Gain on sale of real estate | – | – | – | – | – | – | – | 0 | 0 | (0) |
| Total operating expenses | 24 | 13 | 15 | 5 | 5 | 6 | 6 | 7 | – | – |
| Operating income | 23 | 12 | (4) | (1) | (3) | 2 | 10 | (5) | (7) | (5) |
| Funds from operations (NAREIT definition, derived) | 25 | 13 | 2 | (9) | (1) | (2) | 3 | (2) | (7) | (9) |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | 1 | 0 | 0 | 1 | 1 | 1 |
| Income before taxes | – | – | – | – | – | – | – | – | – | – |
| Income tax expense | – | – | (5) | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | – | 0 | (7) | (2) | (3) | 2 | (3) | – | – |
| Net income | 22 | 11 | 0 | (10) | (3) | (3) | 2 | (3) | (7) | (11) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |