Maui Land & Pineapple Company, Inc. (MLP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.4M | 4.53M | 4.53M | 4.6M | 5.8M | 3.41M | 3.03M | 2.65M | 2.48M | 2.42M | 2.1M | 2.47M |
| Revenue Growth % | -41.33% | 32.62% | 49.44% | 73.99% | 133.75% | 41.17% | 44.12% | 6.96% | 8.05% | 11.23% | -17.64% | -82.32% |
| Cost of Goods Sold | 3.42M | 3.54M | 2.78M | 3.19M | 4.3M | 2.46M | 1.82M | 1.61M | 1.69M | 1.92M | 1.46M | 1.74M |
| COGS % of Revenue | 100.32% | 78.25% | 61.39% | 69.3% | 74.07% | 72.13% | 60.14% | 61.02% | 68.22% | 79.6% | 69.49% | 70.28% |
| Gross Profit | -11K | 985K | 1.75M | 1.41M | 1.5M | 951K | 1.21M | 1.03M | 789K | 493K | 641K | 735K |
| Gross Margin % | -0.32% | 21.77% | 38.61% | 30.7% | 25.93% | 27.87% | 39.86% | 38.98% | 31.78% | 20.4% | 30.51% | 29.72% |
| Gross Profit Growth % | -100.73% | 3.58% | 44.74% | 37.05% | 90.75% | 92.9% | 88.3% | 40.27% | -9.52% | -28.86% | -48.1% | -93.85% |
| Operating Expenses | 2M | 2.68M | 2.11M | 2.12M | 3.28M | 2.79M | 3.44M | 2.91M | 2.19M | 1.56M | 1.83M | 2.08M |
| OpEx % of Revenue | 58.85% | 59.27% | 46.56% | 46.15% | 56.58% | 81.74% | 113.57% | 110.09% | 88.12% | 64.63% | 87.1% | 84.07% |
| Selling, General & Admin | 1.3M | 1.86M | 1.23M | 1.77M | 3.1M | 2.6M | 3.33M | 2.74M | 2.02M | 1.45M | 1.76M | 1.96M |
| SG&A % of Revenue | 38.12% | 41.15% | 27.18% | 38.44% | 53.38% | 76.11% | 109.97% | 103.63% | 81.19% | 59.91% | 83.72% | 79.34% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -2.02M | -1.7M | -360K | -711K | -1.78M | -1.84M | -2.23M | -1.88M | -1.4M | -1.07M | -1.19M | -1.34M |
| Operating Margin % | -59.18% | -37.5% | -7.96% | -15.45% | -30.65% | -53.87% | -73.71% | -71.12% | -56.34% | -44.23% | -56.59% | -54.35% |
| Operating Income Growth % | -13.27% | 7.67% | 83.87% | 62.2% | -27.16% | -71.94% | -87.72% | -39.96% | -2.12% | -104.01% | -14762.5% | -112.63% |
| EBITDA | -1.78M | -1.39M | -70K | -356K | -1.59M | -1.65M | -2.04M | -1.71M | -1.23M | -967K | -997K | -1.11M |
| EBITDA Margin % | -52.33% | -30.78% | -1.55% | -7.74% | -27.45% | -48.24% | -67.54% | -64.65% | -49.42% | -40.01% | -47.45% | -44.72% |
| EBITDA Growth % | -11.86% | 15.37% | 96.58% | 79.18% | -29.83% | -70.22% | -105.12% | -54.61% | -9.85% | -306.3% | -466.54% | -110.13% |
| D&A (Non-Cash Add-back) | 233K | 304K | 290K | 355K | 186K | 192K | 187K | 171K | 172K | 102K | 192K | 238K |
| EBIT | -2M | -788K | 298K | -944K | -8.59M | -1.12M | -2.23M | -1.87M | -1.37M | -1.14M | -1.19M | -1.11M |
| Net Interest Income | -24K | -392K | -58K | -55K | -48K | -791K | -2K | -2K | -2K | -1K | -2K | -2K |
| Interest Income | 38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -2.06M | -1.18M | 240K | -999K | -8.64M | -1.91M | -2.24M | -1.87M | -1.38M | 593K | -1.19M | -1.12M |
| Pretax Margin % | -60.47% | -26.08% | 5.3% | -21.71% | -148.86% | -55.89% | -73.88% | -70.78% | -55.38% | 24.53% | -56.73% | -45.17% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.06M | -1.18M | 240K | -999K | -8.64M | -1.91M | -2.24M | -1.87M | -1.38M | 593K | -1.19M | -1.12M |
| Net Margin % | -60.47% | -26.08% | 5.3% | -21.71% | -148.86% | -55.89% | -73.88% | -70.78% | -55.38% | 24.53% | -56.73% | -45.17% |
| Net Income Growth % | 76.17% | 38.12% | 110.73% | 46.63% | -528.36% | -421.59% | -87.67% | -67.59% | -0.81% | 107.42% | -861.29% | -110.61% |
| Net Income (Continuing) | -2.06M | -1.18M | 240K | -999K | -8.64M | -1.91M | -2.24M | -1.87M | -1.38M | 593K | -1.19M | -1.12M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.10 | -0.06 | 0.01 | -0.05 | -0.44 | -0.10 | -0.11 | -0.10 | -0.07 | 0.03 | -0.06 | -0.06 |
| EPS Growth % | 77.27% | 38.14% | 110.91% | 47.64% | -526.78% | -420.13% | -80.92% | -67.54% | -0.43% | 107.39% | - | -110.56% |
| EPS (Basic) | -0.10 | -0.06 | 0.01 | -0.05 | -0.44 | -0.10 | -0.11 | -0.10 | -0.07 | 0.03 | -0.06 | -0.06 |
| Diluted Shares Outstanding | 19.98M | 19.98M | 19.98M | 19.98M | 19.72M | 19.66M | 19.6M | 19.6M | 19.6M | 20M | 19.6M | 19.6M |
| Basic Shares Outstanding | 19.98M | 19.98M | 19.98M | 19.98M | 19.72M | 19.66M | 19.6M | 19.6M | 19.6M | 19.6M | 19.6M | 19.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |