MLP | Maui Land & Pineapple Company, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	10.91M	20.96M	12.44M	7.54M	10.04M	11.04M	24.38M	47.36M	22.79M	33.01M	15.21M	16.16M	14.54M	41.95M	50.35M	78.83M	154.07M	178.90M	186.68M	153.25M	168.67M	155.47M	172.58M	140.10M	146.20M	142.50M	130.50M	136.34M	125.58M	125.88M
Cost of Revenue	6.55M	6.17M	5.60M	4.93M	5.44M	8.66M	6.83M	13.70M	7.91M	8.03M	10.36M	11.64M	10.56M	29.72M	47.88M	80.88M	92.56M	104.74M	109.95M	107.40M	109.35M	116.58M	118.69M	93.97M	93.50M	94.00M	90.20M	75.28M	70.94M	67.62M
Gross Profit	4.37M	14.79M	6.84M	2.61M	4.60M	2.38M	17.55M	33.66M	14.88M	24.98M	4.85M	4.53M	3.99M	12.23M	2.47M	-2.04M	61.51M	74.16M	76.72M	45.85M	59.32M	38.89M	53.89M	46.13M	52.70M	48.50M	40.30M	61.06M	54.64M	58.26M
Operating Expenses	7.44M	13.00M	9.93M	4.75M	6.41M	6.72M	6.46M	10.19M	5.55M	5.07M	6.38M	7.15M	11.61M	-12.09M	38.34M	58.91M	54.45M	58.47M	52.87M	44.97M	50.29M	44.41M	38.52M	43.12M	43.30M	40.00M	40.70M	58.60M	50.65M	59.31M
Selling, General & Admin	7.28M	11.96M	8.75M	4.55M	5.00M	4.95M	4.71M	8.21M	3.43M	2.77M	3.83M	4.26M	7.06M	11.09M	24.05M	58.91M	N/A	N/A	N/A	N/A	N/A	N/A	38.52M	34.11M	34.90M	31.80M	32.70M	33.69M	31.95M	N/A
Research & Development	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	265.00K	-7.82M	-4.84M	285.00K	-1.21M	1.77M	1.76M	1.98M	2.12M	2.30M	2.55M	2.89M	4.55M	-23.18M	14.29M	N/A	54.45M	58.47M	52.87M	44.97M	50.29M	44.41M	N/A	9.00M	8.40M	8.20M	8.00M	24.91M	18.69M	59.31M
Operating Income	-3.78M	1.72M	-3.10M	-3.23M	-1.81M	-3.83M	11.09M	23.47M	9.33M	19.91M	-1.52M	-2.62M	-7.62M	24.32M	-35.87M	-60.96M	7.06M	15.69M	23.85M	878.00K	9.02M	-5.53M	15.36M	3.02M	9.40M	8.50M	-400.00K	2.45M	4.00M	-1.06M
Other Expenses / Income	701.00K	65.00K	-109.00K	960.00K	-198.00K	-670.00K	-190.00K	-1.66M	-2.52M	-2.27M	-1.51M	-2.33M	-2.06M	-11.91M	-57.15M	-31.36M	6.71M	-4.75M	-562.00K	-1.86M	-2.55M	-3.69M	-4.36M	-2.65M	-2.00M	-3.00M	1.80M	-3.58M	-7.02M	-5.68M
Before Tax Income	-3.08M	1.79M	-3.20M	-2.27M	-2.01M	-4.50M	10.90M	21.81M	6.81M	17.64M	-3.03M	-4.96M	-9.68M	12.41M	-93.01M	-92.31M	13.78M	10.94M	23.29M	-985.00K	6.48M	-9.21M	11.01M	364.00K	7.40M	5.50M	1.40M	-1.12M	-3.02M	-6.74M
Income Tax Expenses	-3.35M	9.61M	1.64M	-2.55M	5.00M	-5.00M	N/A	-6.37M	N/A	N/A	N/A	N/A	-134.00K	-251.00K	-4.58M	-12.92M	5.77M	3.72M	8.72M	-528.00K	2.61M	-3.51M	3.44M	-88.00K	2.70M	1.20M	500.00K	-376.00K	-1.47M	-2.83M
Net Income	-3.08M	1.79M	-3.20M	-2.27M	-7.01M	498.00K	10.90M	21.81M	6.81M	17.64M	-1.16M	-4.60M	5.08M	24.75M	-123.28M	-79.40M	8.01M	7.22M	14.57M	-383.00K	6.00M	-5.71M	7.57M	452.00K	4.70M	3.60M	900.00K	-747.00K	-1.56M	-3.91M
Interest Expenses	6.00K	6.00K	122.00K	134.00K	198.00K	156.00K	190.00K	1.66M	2.52M	2.27M	2.50M	2.58M	2.43M	9.41M	10.45M	2.44M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.60M	19.86M	19.40M	19.28M	19.20M	19.09M	19.12M	18.92M	18.93M	18.76M	19.40M	18.62M	18.54M	12.43M	8.04M	7.96M	7.80M	7.26M	7.23M	7.20M	7.20M	7.20M	7.20M	7.20M	7.19M	7.19M	7.50M	7.11M	7.17M	7.17M
Diluted Shares Outstanding	19.70M	19.40M	19.40M	19.28M	19.20M	19.09M	19.12M	18.92M	18.93M	18.76M	19.40M	18.62M	18.54M	12.43M	8.04M	7.96M	7.86M	7.35M	7.31M	7.20M	7.21M	7.20M	7.20M	7.20M	7.19M	7.19M	7.50M	7.11M	7.17M	7.17M
EBITDA	-3.00M	2.84M	-1.79M	-1.82M	-316.00K	-2.51M	13.03M	20.09M	11.64M	22.42M	4.21M	1.19M	11.40M	42.39M	-92.39M	-76.75M	25.65M	23.32M	37.55M	9.13M	20.79M	1.86M	21.23M	9.37M	15.80M	13.00M	9.40M	7.48M	7.18M	4.11M
EBITDA Margin	-27.45%	13.54%	-14.42%	-24.20%	-3.15%	-22.71%	53.44%	42.41%	51.08%	67.92%	27.66%	7.39%	78.40%	101.05%	-183.47%	-97.35%	16.65%	13.03%	20.12%	5.96%	12.33%	1.19%	12.30%	6.69%	10.81%	9.12%	7.20%	5.49%	5.72%	3.27%
EBIT	-6.42M	11.40M	-1.45M	-4.68M	-1.81M	-4.34M	11.09M	17.10M	9.33M	19.91M	1.34M	-2.02M	7.37M	33.91M	-117.41M	-89.88M	13.78M	10.94M	23.29M	-911.00K	8.61M	-9.21M	11.01M	364.00K	7.40M	4.80M	1.40M	-1.12M	-3.02M	-6.74M
EBIT Margin	-58.81%	54.39%	-11.61%	-62.14%	-18.04%	-39.37%	45.49%	36.10%	40.95%	60.31%	8.79%	-12.53%	50.70%	80.82%	-233.17%	-114.01%	8.94%	6.12%	12.48%	-0.59%	5.10%	-5.93%	6.38%	0.26%	5.06%	3.37%	1.07%	-0.82%	-2.41%	-5.35%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31