MLPHIGH SIGNALFINANCIAL10-K

Maui Land & Pineapple achieved substantial debt reduction of $19.5M while revenue grew meaningfully, though operating losses persisted and widened.

The dramatic 74% debt reduction suggests either a major asset sale, debt restructuring, or significant cash infusion that fundamentally altered the company's capital structure. While revenue grew substantially, the company remains deeply unprofitable with operating losses, indicating ongoing operational challenges despite the improved balance sheet position.

Comparing 2026-04-01 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

The company underwent significant financial restructuring, reducing total debt by $19.5M to $6.9M while revenue grew substantially from $11.6M to $19.5M. However, operational performance deteriorated with net losses widening from $7.4M to $10.6M, and current assets declining by nearly 40% to $9.1M. The overall picture suggests a company that improved its debt profile through major transactions but continues to struggle with profitability and working capital management.

FINANCIAL STATEMENT CHANGES
Total Debt
Balance Sheet
-74%
$26.4M$6.9M

Debt reduced 74% — deleveraging strengthens balance sheet and reduces financial risk.

Accounts Receivable
Balance Sheet
-72.7%
$5.0M$1.4M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Revenue
P&L
+68.2%
$11.6M$19.5M

Strong top-line growth of 68.2% — accelerating demand or successful expansion into new markets.

Net Income
P&L
-43.1%
-$7.4M-$10.6M

Net income declined 43.1% — review whether driven by operations, interest costs, or non-recurring items.

Current Assets
Balance Sheet
-39.8%
$15.1M$9.1M

Current assets declined 39.8% — monitor working capital adequacy and short-term liquidity.

Operating Income
P&L
+38.2%
-$7.4M-$4.5M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Current Liabilities
Balance Sheet
-34.2%
$11.2M$7.4M

Current liabilities reduced — improved short-term financial position and working capital health.

Cash & Equivalents
Balance Sheet
-22.5%
$6.8M$5.3M

Cash decreased 22.5% — monitor burn rate and upcoming capital needs.

Total Liabilities
Balance Sheet
-12.1%
$17.0M$14.9M

Liabilities reduced 12.1% — deleveraging improves balance sheet strength and financial flexibility.

LANGUAGE CHANGES
NEW — 2026-04-01
PRIOR — 2025-03-31
ADDED
mlp20251231_10k.htm 0000063330 MAUI LAND PINEAPPLE CO INC false --12-31 FY 2025 true true true false Our Board oversees the Company s cybersecurity risk management as part of its overall risk oversight function.
The Audit Committee reports to the Board at least quarterly regarding its oversight of cybersecurity risk matters.
Our Board oversees the Company s cybersecurity risk management as part of its overall risk oversight function.
The Audit Committee reports to the Board at least quarterly regarding its oversight of cybersecurity risk matters.
Our Board oversees the Company s cybersecurity risk management as part of its overall risk oversight function.
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REMOVED
The Land Development and Sales segment includes a $0.9 million equity method investment as of December 31, 2024.
As of this filing, planning efforts are in process the project.
On April 11, 2023, we regained control of the project from the buyer.
We are currently processing an extension of a Special Management Area ( SMA ) permit issued by the County of Maui.
In December 2023, we entered into a joint venture, BRE2 LLC, with Stone Properties, a Maui based developer.
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