Maui Land Statements
ML
Data from Maui Land`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
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
3.028
14.5 %
100
1.821
60.1
1.207
17.1 %
39.9
—
0
3.252
107.4
3.439
18.1 %
113.6
-2.232
-18.7 %
-73.7
-0.002
-0.07
-0.003
-0.1
-2.237
-19.5 %
-73.9
—
0
-2.237
-19.5 %
-73.9
-0.114
19.7
2.645
6.5 %
100
1.614
61
1.031
30.7 %
39
—
0
2.741
103.6
2.912
33.1 %
110.1
-1.881
-34.5 %
-71.1
-0.002
-0.08
0.011
0.4
-1.872
-36.1 %
-70.8
—
0
-1.872
-36.1 %
-70.8
-0.096
19.6
2.483
-38.6 %
100
1.694
68.2
0.789
-62.8 %
31.8
—
0
2.016
81.2
2.188
40.1 %
88.1
-1.399
-351.2 %
-56.3
-0.002
-0.08
0.026
1
-1.375
-331.9 %
-55.4
—
0
-1.375
-331.9 %
-55.4
-0.07
19.6
4.043
92.5 %
100
1.924
47.6
2.119
231.1 %
52.4
—
0
1.376
34
1.562
-14.6 %
38.6
0.557
146.8 %
13.8
-0.001
-0.02
0.037
0.9
0.593
149.8 %
14.7
—
0
0.593
149.8 %
14.7
0.03
19.6
2.1
-15 %
100
1.46
69.5
0.64
-13.5 %
30.5
—
0
1.64
78.1
1.83
-12 %
87.1
-1.19
11.2 %
-56.7
—
0
—
0
-1.19
-6.2 %
-56.7
—
0
-1.19
-6.2 %
-56.7
-0.06
19.6
2.47
7.4 %
100
1.74
70.4
0.74
-14.9 %
30
—
0
1.84
74.5
2.08
-7.1 %
84.2
-1.34
2.2 %
-54.3
—
0
0.23
9.3
-1.12
17.6 %
-45.3
—
0
-1.12
17.6 %
-45.3
-0.06
19.6
2.3
6 %
100
1.43
62.2
0.87
26.1 %
37.8
—
0
1.99
86.5
2.24
83.6 %
97.4
-1.37
-163.5 %
-59.6
—
0
0.01
0.4
-1.36
83 %
-59.1
—
0
-1.36
83 %
-59.1
-0.07
19.5
2.17
-14.9 %
100
1.48
68.2
0.69
-44.4 %
31.8
—
0
0.94
43.3
1.22
-1.6 %
56.2
-0.52
-5100 %
-24
—
0
-7.47
-344.2
-8
-6566.7 %
-368.7
—
0
-8
-6566.7 %
-368.7
-0.41
19.33
2.55
-81.8 %
100
1.32
51.8
1.24
-89.6 %
48.6
—
0
0.96
37.6
1.24
-6.1 %
48.6
-0.01
-100.1 %
-0.4
—
0
-0.11
-4.3
-0.12
-101.1 %
-4.7
—
0
-0.12
-101.1 %
-4.7
-0.01
19.44
13.99
521.8 %
100
2.03
14.5
11.95
1213.2 %
85.4
—
0
1.04
7.4
1.32
-6.4 %
9.4
10.64
2228 %
76.1
—
0
-0.11
-0.8
10.53
1798.4 %
75.3
—
0
10.53
1798.4 %
75.3
0.54
19.43
2.25
-25 %
100
1.34
59.6
0.91
-39.3 %
40.4
—
0
1.14
50.7
1.41
6.8 %
62.7
-0.5
-363.2 %
-22.2
—
0
-0.11
-4.9
-0.62
85.3 %
-27.6
—
0
-0.62
85.3 %
-27.6
-0.03
19.4
3
23 %
100
1.49
49.7
1.5
17.2 %
50
—
0
1.03
34.3
1.32
3.9 %
44
0.19
1800 %
6.3
-0.03
-1
-4.38
-146
-4.22
-2914.3 %
-140.7
—
0
-4.23
-2921.4 %
-141
-0.22
19.37
2.44
-50.7 %
100
1.16
47.5
1.28
-61.8 %
52.5
—
0
0.98
40.2
1.27
1.6 %
52
0.01
-99.5 %
0.4
-0.03
-1.2
-0.12
-4.9
-0.14
-107.2 %
-5.7
—
0
-0.14
-107.4 %
-5.7
-0.01
19.36
4.95
140.3 %
100
1.6
32.3
3.35
371.8 %
67.7
—
0
0.94
19
1.25
-8.8 %
25.3
2.1
418.2 %
42.4
-0.03
-0.6
-0.12
-2.4
1.95
346.8 %
39.4
—
0
1.88
302.2 %
38
0.1
19.59
2.06
-1.9 %
100
1.35
65.5
0.71
-29 %
34.5
—
0
1.07
51.9
1.37
2.2 %
66.5
-0.66
-94.1 %
-32.04
-0.03
-1.5
-0.1
-4.9
-0.79
-61.2 %
-38.3
—
0
-0.93
-25.7 %
-45.1
-0.04
19.33
2.1
23.5 %
100
1.1
52.4
1
26.6 %
47.6
—
0
1.03
49
1.34
8.1 %
63.8
-0.34
24.4 %
-16.2
-0.03
-1.4
-0.12
-5.7
-0.49
19.7 %
-23.3
—
0
-0.74
-17.5 %
-35.2
-0.03
19.3
1.7
-0.6 %
100
0.91
53.5
0.79
51.9 %
46.5
—
0
0.92
54.1
1.24
-3.1 %
72.9
-0.45
40.8 %
-26.5
-0.03
-1.8
-0.13
-7.6
-0.61
-2950 %
-35.9
—
0
-0.63
-293.7 %
-37.06
-0.03
19.29
1.71
-16.2 %
100
1.19
69.6
0.52
2 %
30.4
—
0
0.96
56.1
1.28
-15.2 %
74.9
-0.76
23.2 %
-44.4
-0.03
-1.8
0.78
45.6
-0.02
98.3 %
-1.2
—
0
-0.16
85 %
-9.4
—
19.28
2.04
209.1 %
100
1.52
74.5
0.51
136.4 %
25
—
0
1.19
58.3
1.51
257.3 %
74
-0.99
-125 %
-48.5
-0.05
-2.5
-0.12
-5.9
-1.16
-58.9 %
-56.9
—
0
-1.07
88.2 %
-52.5
-0.06
19.25
0.66
-75.6 %
100
2.06
312.1
-1.4
-203.7 %
-212.1
—
0
0.82
124.2
-0.96
-180.7 %
-145.5
-0.44
-358.8 %
-66.7
-0.04
-6.06
-0.25
-37.9
-0.73
-421.4 %
-110.6
5
757.6
-9.08
-90700 %
-1375.8
-0.47
19.29
2.71
8.4 %
100
1.36
50.2
1.35
2.3 %
49.8
—
0
0.84
31
1.19
-4 %
43.9
0.17
142.9 %
6.3
-0.05
-1.8
-0.26
-9.6
-0.14
44 %
-5.2
—
0
-0.01
94.4 %
-0.4
-0.01
19.19
2.5
7.3 %
100
1.18
47.2
1.32
26.9 %
52.8
—
0
0.88
35.2
1.24
-31.9 %
49.6
0.07
109 %
2.8
-0.06
-2.4
-0.26
-10.4
-0.25
76.9 %
-10
—
0
-0.18
83.6 %
-7.2
-0.01
19.18
2.33
323.6 %
100
1.3
55.8
1.04
620 %
44.6
—
0
1.46
62.7
1.82
75 %
78.1
-0.78
37.1 %
-33.5
-0.05
-2.1
-0.25
-10.7
-1.08
27.5 %
-46.4
—
0
-1.1
-130.1 %
-47.2
-0.06
19.14
0.55
-80.4 %
100
0.75
136.4
-0.2
-433.3 %
-36.4
—
0
0.88
160
1.04
-32.9 %
189.1
-1.24
16.8 %
-225.5
-0.05
-9.09
-0.21
-38.2
-1.49
8.6 %
-270.9
-5
-909.09
3.66
324.5 %
665.5
0.18
19.11
2.81
-5.1 %
100
2.75
97.9
0.06
-94.3 %
2.1
—
0
1.1
39.1
1.55
4 %
55.2
-1.49
-246.5 %
-53.02
-0.04
-1.4
-0.1
-3.6
-1.63
-186 %
-58.007
—
0
-1.63
-186 %
-58.007
-0.09
19.1
2.96
16.5 %
100
1.9
64.2
1.06
3.9 %
35.8
—
0
1.05
35.5
1.49
-19.5 %
50.3
-0.43
48.2 %
-14.5
-0.04
-1.4
-0.1
-3.4
-0.57
40.6 %
-19.3
—
0
-0.57
40.6 %
-19.3
-0.03
19.09
2.54
-6.6 %
100
1.52
59.8
1.02
15.9 %
40.2
—
0
1.41
55.5
1.85
22.5 %
72.8
-0.83
-31.7 %
-32.7
-0.04
-1.6
-0.1
-3.9
-0.96
-3.2 %
-37.8
—
0
-0.96
-3.2 %
-37.8
-0.05
19.06
2.72
-4.2 %
1.84
0.88
-21.4 %
—
1.05
1.51
11 %
-0.63
-162.5 %
-0.04
-0.27
-0.93
-93.8 %
—
-0.93
-93.8 %
-0.05
19.03
2.84
-69.6 %
1.72
1.12
-85.9 %
—
0.9
1.36
8.8 %
-0.24
-103.6 %
-0.04
-0.2
-0.48
-107.4 %
—
-0.48
-107.4 %
-0.03
19.02
9.34
-3.5 %
1.38
7.96
4.9 %
—
0.84
1.25
-15 %
6.7
9.3 %
-0.02
-0.2
6.48
11.1 %
—
6.48
11.1 %
0.34
18.98
9.68
-52.4 %
2.09
7.59
-15.6 %
—
1.05
1.47
17.6 %
6.13
-20.9 %
-0.09
-0.2
5.83
-21.4 %
—
5.83
-21.4 %
0.31
18.96
20.35
235.8 %
11.35
8.99
130.5 %
—
0.75
1.25
3.3 %
7.75
188.1 %
-0.33
—
7.42
199.2 %
—
7.42
199.2 %
0.39
18.89
6.06
-66.3 %
2.16
3.9
-73.9 %
—
0.72
1.21
11 %
2.69
-80.6 %
-0.21
—
2.48
-81.4 %
—
2.48
-81.4 %
0.13
18.91
17.98
503.4 %
3.04
14.94
1744.4 %
—
0.59
1.09
-33.1 %
13.85
1789 %
-0.53
—
13.32
1051.4 %
—
13.32
1051.4 %
0.7
19.14
2.98
8.4 %
2.16
0.81
-8 %
—
1.13
1.63
32.5 %
-0.82
-134.3 %
-0.58
—
-1.4
-52.2 %
—
-1.4
-52.2 %
-0.07
18.92
2.75
-81 %
1.87
0.88
-92.4 %
—
0.71
1.23
6 %
-0.35
-103.4 %
-0.58
—
-0.92
-109.5 %
—
-0.92
-109.5 %
-0.05
18.86
14.48
422.7 %
2.93
11.55
1090.7 %
—
0.66
1.16
-1.7 %
10.39
4822.7 %
-0.73
—
9.66
1263.9 %
—
9.66
1263.9 %
0.51
18.85
2.77
-0.7 %
1.8
0.97
-18.5 %
—
0.63
1.18
-30.2 %
-0.22
56 %
-0.62
—
-0.83
23.9 %
—
-0.83
23.9 %
-0.04
19.07
2.79
-87.9 %
1.6
1.19
-94.2 %
—
1.13
1.69
48.2 %
-0.5
-102.6 %
-0.6
—
-1.09
-105.8 %
—
-1.09
-105.8 %
-0.06
18.82
23.05
741.2 %
2.49
20.56
1935.6 %
—
0.58
1.14
-1.7 %
19.42
13046.7 %
-0.6
—
18.82
2609.3 %
—
18.82
2609.3 %
1
18.78
2.74
-45.3 %
1.73
1.01
-57 %
—
0.59
1.16
-9.4 %
-0.15
-114 %
-0.6
—
-0.75
-256.3 %
—
-0.75
-256.3 %
-0.04
18.78
5.01
102.8 %
2.66
2.35
261.5 %
—
0.7
1.28
18.5 %
1.07
348.8 %
-0.59
—
0.48
152.7 %
—
0.48
152.7 %
0.03
18.77
2.47
-58.3 %
1.82
0.65
-76.5 %
—
0.49
1.08
-21.2 %
-0.43
-130.7 %
-0.48
—
-0.91
-150.8 %
—
-0.91
-165.9 %
-0.05
18.75
5.92
110.7 %
3.15
2.77
489.4 %
—
0.78
1.37
3.8 %
1.4
264.7 %
-0.65
—
1.79
220.1 %
—
1.38
188.5 %
0.07
18.73
2.81
9.8 %
2.34
0.47
-25.4 %
—
0.74
1.32
-5 %
-0.85
-10.4 %
-0.64
—
-1.49
-17.3 %
—
-1.56
-288 %
-0.08
18.71
2.56
-2.7 %
1.93
0.63
28.6 %
—
0.71
1.39
-0.7 %
-0.77
15.4 %
-0.51
—
-1.27
21.1 %
—
0.83
145.6 %
0.04
18.92
2.63
121 %
2.14
0.49
-55 %
—
0.71
1.4
12.9 %
-0.91
-506.7 %
-0.69
—
-1.61
-87.2 %
—
-1.82
-6.4 %
-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