MAUI LAND & PINEAPPLE CO INC

MLPSEC EDGAR

Real Estate(HI)CIK: 63330

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Operating Expenses	—	$6.2M	$5.6M	$4.7M	$5.4M
Operating Income (Loss)	-$5.0M	$9.6M	$1.6M	-$2.6M	-$796.0K
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	—	—
Income Tax Expense (Benefit)	$0.00	$0.00	$0.00	$0.00	-$5.0M
Net Income (Loss) Attributable to Parent	-$3.1M	$1.8M	-$3.4M	-$2.6M	-$10.4M
Earnings Per Share, Basic	-$0.15	$90.00	-$0.18	—	—
Earnings Per Share, Diluted

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$42.2M	$42.4M	$37.9M	$38.5M	$39.1M
Assets, Current	$10.0M	$15.2M	$10.2M	$9.8M	$9.6M
Cash and Cash Equivalents, at Carrying Value	$5.7M	$8.5M	$5.6M	$869.0K	$683.0K
Accounts Receivable, after Allowance for Credit Loss, Current	$1.2M	$892.0K	$1.1M	$1.4M	$1.2M
Inventory, Net	—	—	—	—	—
Liabilities	$7.5M	$8.6M	$14.3M	$18.4M	—
Liabilities, Current	$2.5M	$2.3M	$2.4M	$2.9M	$3.0M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$1.4M	$6.3M	$1.4M	$2.2M	$1.8M
Net Cash Provided by (Used in) Investing Activities	-$864.0K	-$3.0M	$4.1M	-$517.0K	-$990.0K
Net Cash Provided by (Used in) Financing Activities	-$574.0K	-$335.0K	-$760.0K	-$1.5M	-$723.0K
Payments to Acquire Property, Plant, and Equipment	—	$33.0K	$103.0K	$517.0K	$990.0K

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