MLP - Maui Land & Pineapple Company, Inc.

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
9,746
10,045
11,037
24,377
47,364
Cost of Revenue
5,669
5,443
8,662
6,826
13,703
Gross Profit
4,077
4,602
2,375
17,551
33,661
Operating Expense
5,963
6,414
6,720
6,461
10,191
Operating Income
-1,886
-1,812
-4,345
11,090
23,470
Net Non Operating Interest Income Expense
-197
-198
-156
-190
-1,656
Pretax Income
-2,083
-2,010
-4,501
10,900
21,814
Tax Provision
-
4,999
-4,999
-
-
Net Income Common Stockholders
-10,345
-10,366
498
10,900
21,814
Diluted NI Available to Com Stockholders
-10,345
-10,366
498
10,900
21,814
Basic EPS
-
0
0
0
0.0012
Diluted EPS
-
0
0
0
0.0012
Basic Average Shares
-
19,202
19,092
19,123
18,924
Diluted Average Shares
-
19,202
19,092
19,123
18,924
Total Operating Income as Reported
-1,006
-796
-3,831
11,090
23,470
Total Expenses
11,632
11,857
15,382
13,287
23,894
Net Income from Continuing & Discontinued Operation
-10,345
-10,366
498
10,900
21,814
Normalized Income
-7,082
-7,009
498
10,900
21,814
Interest Expense
197
198
156
190
1,656
Net Interest Income
-197
-198
-156
-190
-1,656
EBIT
-1,886
-1,812
-4,345
11,090
23,470
EBITDA
-512
-
-
-
-
Reconciled Cost of Revenue
5,669
5,359
8,593
6,645
12,697
Reconciled Depreciation
1,374
1,496
1,839
1,937
2,990
Net Income from Continuing Operation Net Minority Interest
-7,082
-7,009
498
10,900
21,814
Normalized EBITDA
-512
-316
-2,506
13,027
26,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0