KAANAPALI LAND LLC (KANP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 376 | 440 | 402 | 423 |
| The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, internet, and postal charges. general and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc | - | - | 1,105 | 2,834 |
| Selling, general and administrative | 1,090 | 1,634 | - | - |
| Depreciation and amortization | 34 | 30 | 53 | 52 |
| Cost of sales | 390 | 293 | 767 | 606 |
| Total cost and expenses | 1,514 | 1,957 | 1,925 | 3,492 |
| Operating loss before other income and income taxes | -1,138 | -1,517 | -1,523 | -3,069 |
| Insurance proceeds | - | - | 1,088 | 4,882 |
| Crop insurance proceeds | 682 | - | - | - |
| Net gain on property damage and lost profits, net of insurance claims | - | - | - | - |
| Nonoperating income (expense) | 682 | - | 1,088 | 4,882 |
| Income (loss) before income taxes | -456 | -1,517 | -435 | 1,813 |
| Income tax benefit (expense) | -118 | -349 | -114 | -220 |
| Net income (loss) | -338 | -1,168 | -321 | 2,033 |
| Net income (loss) per share - basic | -0.18 | -0.63 | -0.17 | 1.1 |
| Net income (loss) per share - diluted | -0.18 | -0.63 | -0.17 | 1.1 |
| Number of weighted average share outstanding - basic | 1,845,000 | 1,845,000 | 1,845,000 | 1,845,000 |
| Number of weighted average share outstanding - diluted | 1,845,000 | 1,845,000 | 1,845,000 | 1,845,000 |