| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 20,383 | 362 | 467 | 376 |
| Cost of sales | 10,060 | 1,018 | 150 | 390 |
| Selling, general and administrative | 1,505 | 1,303 | 1,010 | 1,090 |
| Depreciation and amortization | 47 | 34 | 35 | 34 |
| Total cost and expenses | 11,612 | 2,355 | 1,195 | 1,514 |
| Operating income (loss) before other income and income taxes | 8,771 | -1,993 | -728 | -1,138 |
| Crop insurance proceeds | 500 | 0 | NaN | 682 |
| Net gain on property damage and lost profits, net of insurance claims | 4,038 | NaN | NaN | 0 |
| Nonoperating income (expense) | 4,538 | 0 | NaN | 682 |
| Income (loss) before income taxes | 13,309 | -1,993 | -728 | -456 |
| Income tax benefit | NaN | -311 | -190 | -118 |
| Net income (loss) | 13,309 | -1,682 | -538 | -338 |
| Basic EPS | 7.22 | -0.912 | -0.29 | -0.18 |
| Diluted EPS | 7.22 | -0.912 | -0.29 | -0.18 |
| Basic Average Shares | 1,845,000 | 1,845,000 | 1,845,000 | 1,845,000 |
| Diluted Average Shares | 1,845,000 | 1,845,000 | 1,845,000 | 1,845,000 |
KAANAPALI LAND LLC (KANP)
KAANAPALI LAND LLC (KANP)