Maui Land Statements
ML
Maui Land Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.645
100
1.614
61
1.031
39
—
0
2.741
103.6
2.912
110.1
-1.881
-71.1
-0.002
-0.08
0.011
0.4
-1.872
-70.8
—
0
-1.872
-70.8
-0.096
19.6
2.483
100
1.694
68.2
0.789
31.8
—
0
2.016
81.2
2.188
88.1
-1.399
-56.3
-0.002
-0.08
0.026
1
-1.375
-55.4
—
0
-1.375
-55.4
-0.07
19.6
4.043
100
1.924
47.6
2.119
52.4
—
0
1.376
34
1.562
38.6
0.557
13.8
-0.001
-0.02
0.037
0.9
0.593
14.7
—
0
0.593
14.7
0.03
19.6
2.1
100
1.46
69.5
0.64
30.5
—
0
1.64
78.1
1.83
87.1
-1.19
-56.7
—
0
—
0
-1.19
-56.7
—
0
-1.19
-56.7
-0.06
19.6
2.47
100
1.74
70.4
0.74
30
—
0
1.84
74.5
2.08
84.2
-1.34
-54.3
—
0
0.23
9.3
-1.12
-45.3
—
0
-1.12
-45.3
-0.06
19.6
2.3
100
1.43
62.2
0.87
37.8
—
0
1.99
86.5
2.24
97.4
-1.37
-59.6
—
0
0.01
0.4
-1.36
-59.1
—
0
-1.36
-59.1
-0.07
19.5
2.17
100
1.48
68.2
0.69
31.8
—
0
0.94
43.3
1.22
56.2
-0.52
-24
—
0
-7.47
-344.2
-8
-368.7
—
0
-8
-368.7
-0.41
19.33
2.55
100
1.32
51.8
1.24
48.6
—
0
0.96
37.6
1.24
48.6
-0.01
-0.4
—
0
-0.11
-4.3
-0.12
-4.7
—
0
-0.12
-4.7
-0.01
19.44
13.99
100
2.03
14.5
11.95
85.4
—
0
1.04
7.4
1.32
9.4
10.64
76.1
—
0
-0.11
-0.8
10.53
75.3
—
0
10.53
75.3
0.54
19.43
2.25
100
1.34
59.6
0.91
40.4
—
0
1.14
50.7
1.41
62.7
-0.5
-22.2
—
0
-0.11
-4.9
-0.62
-27.6
—
0
-0.62
-27.6
-0.03
19.4
3
100
1.49
49.7
1.5
50
—
0
1.03
34.3
1.32
44
0.19
6.3
-0.03
-1
-4.38
-146
-4.22
-140.7
—
0
-4.23
-141
-0.22
19.37
2.44
100
1.16
47.5
1.28
52.5
—
0
0.98
40.2
1.27
52
0.01
0.4
-0.03
-1.2
-0.12
-4.9
-0.14
-5.7
—
0
-0.14
-5.7
-0.01
19.36
4.95
100
1.6
32.3
3.35
67.7
—
0
0.94
19
1.25
25.3
2.1
42.4
-0.03
-0.6
-0.12
-2.4
1.95
39.4
—
0
1.88
38
0.1
19.59
2.06
100
1.35
65.5
0.71
34.5
—
0
1.07
51.9
1.37
66.5
-0.66
-32.04
-0.03
-1.5
-0.1
-4.9
-0.79
-38.3
—
0
-0.93
-45.1
-0.04
19.33
2.1
100
1.1
52.4
1
47.6
—
0
1.03
49
1.34
63.8
-0.34
-16.2
-0.03
-1.4
-0.12
-5.7
-0.49
-23.3
—
0
-0.74
-35.2
-0.03
19.3
1.7
100
0.91
53.5
0.79
46.5
—
0
0.92
54.1
1.24
72.9
-0.45
-26.5
-0.03
-1.8
-0.13
-7.6
-0.61
-35.9
—
0
-0.63
-37.06
-0.03
19.29
1.71
100
1.19
69.6
0.52
30.4
—
0
0.96
56.1
1.28
74.9
-0.76
-44.4
-0.03
-1.8
0.78
45.6
-0.02
-1.2
—
0
-0.16
-9.4
—
19.28
2.04
100
1.52
74.5
0.51
25
—
0
1.19
58.3
1.51
74
-0.99
-48.5
-0.05
-2.5
-0.12
-5.9
-1.16
-56.9
—
0
-1.07
-52.5
-0.06
19.25
0.66
100
2.06
312.1
-1.4
-212.1
—
0
0.82
124.2
-0.96
-145.5
-0.44
-66.7
-0.04
-6.06
-0.25
-37.9
-0.73
-110.6
5
757.6
-9.08
-1375.8
-0.47
19.29
2.71
100
1.36
50.2
1.35
49.8
—
0
0.84
31
1.19
43.9
0.17
6.3
-0.05
-1.8
-0.26
-9.6
-0.14
-5.2
—
0
-0.01
-0.4
-0.01
19.19
2.5
100
1.18
47.2
1.32
52.8
—
0
0.88
35.2
1.24
49.6
0.07
2.8
-0.06
-2.4
-0.26
-10.4
-0.25
-10
—
0
-0.18
-7.2
-0.01
19.18
2.33
100
1.3
55.8
1.04
44.6
—
0
1.46
62.7
1.82
78.1
-0.78
-33.5
-0.05
-2.1
-0.25
-10.7
-1.08
-46.4
—
0
-1.1
-47.2
-0.06
19.14
0.55
100
0.75
136.4
-0.2
-36.4
—
0
0.88
160
1.04
189.1
-1.24
-225.5
-0.05
-9.09
-0.21
-38.2
-1.49
-270.9
-5
-909.09
3.66
665.5
0.18
19.11
2.81
100
2.75
97.9
0.06
2.1
—
0
1.1
39.1
1.55
55.2
-1.49
-53.02
-0.04
-1.4
-0.1
-3.6
-1.63
-58.007
—
0
-1.63
-58.007
-0.09
19.1
2.96
100
1.9
64.2
1.06
35.8
—
0
1.05
35.5
1.49
50.3
-0.43
-14.5
-0.04
-1.4
-0.1
-3.4
-0.57
-19.3
—
0
-0.57
-19.3
-0.03
19.09
2.54
100
1.52
59.8
1.02
40.2
—
0
1.41
55.5
1.85
72.8
-0.83
-32.7
-0.04
-1.6
-0.1
-3.9
-0.96
-37.8
—
0
-0.96
-37.8
-0.05
19.06
2.72
1.84
0.88
—
1.05
1.51
-0.63
-0.04
-0.27
-0.93
—
-0.93
-0.05
19.03
2.84
1.72
1.12
—
0.9
1.36
-0.24
-0.04
-0.2
-0.48
—
-0.48
-0.03
19.02
9.34
1.38
7.96
—
0.84
1.25
6.7
-0.02
-0.2
6.48
—
6.48
0.34
18.98
9.68
2.09
7.59
—
1.05
1.47
6.13
-0.09
-0.2
5.83
—
5.83
0.31
18.96
20.35
11.35
8.99
—
0.75
1.25
7.75
-0.33
—
7.42
—
7.42
0.39
18.89
6.06
2.16
3.9
—
0.72
1.21
2.69
-0.21
—
2.48
—
2.48
0.13
18.91
17.98
3.04
14.94
—
0.59
1.09
13.85
-0.53
—
13.32
—
13.32
0.7
19.14
2.98
2.16
0.81
—
1.13
1.63
-0.82
-0.58
—
-1.4
—
-1.4
-0.07
18.92
2.75
1.87
0.88
—
0.71
1.23
-0.35
-0.58
—
-0.92
—
-0.92
-0.05
18.86
14.48
2.93
11.55
—
0.66
1.16
10.39
-0.73
—
9.66
—
9.66
0.51
18.85
2.77
1.8
0.97
—
0.63
1.18
-0.22
-0.62
—
-0.83
—
-0.83
-0.04
19.07
2.79
1.6
1.19
—
1.13
1.69
-0.5
-0.6
—
-1.09
—
-1.09
-0.06
18.82
23.05
2.49
20.56
—
0.58
1.14
19.42
-0.6
—
18.82
—
18.82
1
18.78
2.74
1.73
1.01
—
0.59
1.16
-0.15
-0.6
—
-0.75
—
-0.75
-0.04
18.78
5.01
2.66
2.35
—
0.7
1.28
1.07
-0.59
—
0.48
—
0.48
0.03
18.77
2.47
1.82
0.65
—
0.49
1.08
-0.43
-0.48
—
-0.91
—
-0.91
-0.05
18.75
5.92
3.15
2.77
—
0.78
1.37
1.4
-0.65
—
1.79
—
1.38
0.07
18.73
2.81
2.34
0.47
—
0.74
1.32
-0.85
-0.64
—
-1.49
—
-1.56
-0.08
18.71
2.56
1.93
0.63
—
0.71
1.39
-0.77
-0.51
—
-1.27
—
0.83
0.04
18.92
2.63
2.14
0.49
—
0.71
1.4
-0.91
-0.69
—
-1.61
—
-1.82
-0.09
18.69
1.19
0.1
1.09
—
0.55
1.24
-0.15
-0.7
—
-0.86
—
-1.71
-0.09
18.63