MAUI LAND & PINEAPPLE CO INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.9M | $24.6M | $47.4M | $22.8M | $33.3M | $15.2M | $13.6M | $14.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.9M | $2.5M | $2.2M | $2.2M | $2.0M | $3.0M | $3.1M | $6.3M |
| Operating Income | $-4.0M | $12.0M | $23.5M | $9.3M | $19.9M | $-540.0K | $-1.3M | $-7.3M |
| Operating Margin | -44.9% | 48.7% | 49.6% | 41.0% | 59.8% | -3.5% | -9.2% | -50.1% |
| Interest Expense | — | — | — | — | — | $2.5M | $2.6M | $2.4M |
| Pretax Income | — | — | — | — | — | $-3.0M | $-3.8M | $-9.7M |
| Income Tax Expense | $-5.0M | — | — | — | $0 | $0 | — | $-134.0K |
| Net Income | $498.0K | $10.9M | $21.8M | $6.8M | $17.6M | $-1.2M | $-4.6M | $5.1M |
| Net Margin | 5.6% | 44.3% | 46.1% | 29.9% | 53.0% | -7.7% | -33.9% | 34.9% |
| EPS (Basic) | $0.03 | $0.57 | $1.15 | $0.36 | $0.94 | $-0.06 | $-0.25 | $0.27 |
| EPS (Diluted) | $0.03 | $0.57 | $1.15 | $0.36 | $0.94 | $-0.06 | $-0.25 | $0.27 |
| Shares Outstanding (Basic) | 19.1M | 19.0M | 19.0M | 18.9M | 18.8M | 18.7M | 18.7M | 18.6M |
| Shares Outstanding (Diluted) | 19.1M | 19.0M | 19.0M | 18.9M | 18.8M | 18.7M | 18.7M | 18.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |