MAUI LAND & PINEAPPLE CO INC
For the period ended Mar 31, 2024. Filed May 13, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 13, 2024
MLP$15.64+2.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
MAUI LAND & PINEAPPLE COMPANY, INC.
AND SUBSIDIARIES
TABLE OF CONTENTS
| Cautionary Note Regarding Forward-Looking Statements | 3 |
|---|---|
| PART I. FINANCIAL INFORMATION | 5 |
| Item 1. Condensed Consolidated Interim Financial Statements (unaudited) | 5 |
| Condensed Consolidated Balance Sheets, March 31, 2024 and December 31, 2023 (audited) | 5 |
| Condensed Consolidated Statements of Operations and Comprehensive Loss, Three Months Ended March 31, 2024 and 2023 | 6 |
| Condensed Consolidated Statements of Cash Flows, Three Months Ended March 31, 2024 and 2023 | 8 |
| Notes to Condensed Consolidated Interim Financial Statements | 9 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 15 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 20 |
| Item 4. Controls and Procedures | 20 |
| PART II. OTHER INFORMATION | 21 |
| Item 1. Legal Proceedings | 21 |
| Item 1A. Risk Factors | 21 |
| Item 6. Exhibits | 21 |
| Signature | 22 |
| EXHIBIT INDEX | 21 |
| Exhibit 2.1 | |
| Exhibit 31.1 | |
| Exhibit 31.2 | |
| Exhibit 32.1 | |
| Exhibit 32.2 | |
| Exhibit 101 | |
| Exhibit 104 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.