MAUI LAND & PINEAPPLE CO INC (MLP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Land and development sales | - | 2,298 | - | - |
| Resort amenities and other | - | 287 | - | - |
| Licensing fees | - | - | - | 36 |
| Other | - | - | - | 184 |
| Minimum rentals | - | - | - | 1,058 |
| Percentage rentals | - | - | - | 444 |
| Total operating revenues | 4,602 | 5,804 | 3,028 | 2,645 |
| Operating costs and expenses | - | 2,935 | 237 | 492 |
| General and administrative | 1,027 | 1,517 | 1,158 | 1,118 |
| Leasing | 1,973 | 1,364 | 1,333 | 1,122 |
| Depreciation | 355 | 186 | 187 | 171 |
| Operating costs and expenses-Resort Amenities And Other | 243 | - | - | - |
| Operating costs and expenses-Land And Development Sales | 973 | - | - | - |
| Share-based compensation | 742 | 1,581 | 2,094 | 1,623 |
| Total operating costs and expenses | 5,313 | 7,583 | 5,260 | 4,526 |
| Operating loss | -711 | -1,779 | -2,232 | -1,881 |
| Interest expense | -55 | -48 | -2 | -2 |
| Other income | 349 | 105 | 75 | 89 |
| Pension and other post-retirement expenses | 582 | 6,919 | 78 | 78 |
| Gain (loss) on assets disposal | - | 1 | - | - |
| Net loss | -999 | -8,640 | -2,237 | -1,872 |
| Other comprehensive income - pension, net | - | -79 | -68 | -68 |
| Total comprehensive loss | -999 | -8,561 | -2,169 | -1,804 |
| Diluted eps | - | - | - | -0.09 |
| Basic average shares | - | 19,700,000 | 19,700,000 | 19,600,000 |
| Diluted average shares | - | 19,700,000 | - | - |
| Net loss per common share-basic and diluted (in dollars per share) | -0.05 | -0.44 | -0.11 | -0.1 |