| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total operating revenues | 4,525 | 4,602 | 5,804 | 3,028 |
| Operating costs and expenses-Land And Development Sales | 490 | 973 | - | - |
| Leasing | 2,084 | 1,973 | 1,364 | 1,333 |
| Operating costs and expenses | - | - | 2,935 | 237 |
| Operating costs and expenses-Resort Amenities And Other | 204 | 243 | - | - |
| General and administrative | 1,063 | 1,027 | 1,517 | 1,158 |
| Share-based compensation | 754 | 742 | 1,581 | 2,094 |
| Depreciation | 290 | 355 | 186 | 187 |
| Total operating costs and expenses | 4,885 | 5,313 | 7,583 | 5,260 |
| Operating loss | -360 | -711 | -1,779 | -2,232 |
| Other income | 71 | 349 | 105 | 75 |
| Pension and other post-retirement benefit (expenses) | -587 | 582 | 6,919 | 78 |
| Interest expense | -58 | -55 | -48 | -2 |
| Gain (loss) on assets disposal | - | - | 1 | - |
| Net income (loss) | 240 | -999 | -8,640 | -2,237 |
| Other comprehensive income - pension, net | -6,597 | 0 | -79 | -68 |
| Total comprehensive income (loss) | 6,837 | -999 | -8,561 | -2,169 |
| Net income (loss) per common share-basic (in dollars per share) | 0.01 | -0.05 | -0.44 | -0.11 |
| Us-gaap_weightedaveragenumberofdilutedsharesoutstanding | 20,400,000 | - | 19,700,000 | - |
| Us-gaap_weightedaveragenumberofsharesoutstandingbasic | 19,700,000 | - | 19,700,000 | 19,700,000 |
MAUI LAND & PINEAPPLE CO INC (MLP)
MAUI LAND & PINEAPPLE CO INC (MLP)