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10-Q

Quarterly Report

KAANAPALI LAND, LLC KANP

0000892626-25-000023

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Filed
Aug 13, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 13, 2025 1.79M sh
Shares Diluted Q2 2025 · Jun 30, 2025 1.85M sh
Shares Diluted Q2 2025 · Jun 30, 2025 1.85M sh
Shares Diluted Q2 2025 · Jun 30, 2024 1.85M sh
Shares Diluted Q2 2025 · Jun 30, 2024 1.85M sh
Capex Q2 2025 · Jun 30, 2025 $1.08M
Capex Q2 2025 · Jun 30, 2024 $1.92M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$2.29M
Operating Cash Flow restated Q2 2025 · Jun 30, 2024 −$932K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $19.89M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $23.08M
Stockholders Equity Q2 2025 · Jun 30, 2025 $79.35M
Stockholders Equity Q2 2025 · Mar 31, 2025 $79.69M
Stockholders Equity Q2 2025 · Dec 31, 2024 $81.78M
Stockholders Equity Q2 2025 · Jun 30, 2024 $83.87M
Stockholders Equity Q2 2025 · Mar 31, 2024 $81.84M
Stockholders Equity Q2 2025 · Dec 31, 2023 $83.71M
Total Liabilities Q2 2025 · Jun 30, 2025 $10.08M
Total Liabilities Q2 2025 · Dec 31, 2024 $9.18M
Total Assets Q2 2025 · Jun 30, 2025 $89.43M
Total Assets Q2 2025 · Dec 31, 2024 $90.97M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.18
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.82
Eps Diluted Q2 2025 · Jun 30, 2024 $1.10
Eps Diluted Q2 2025 · Jun 30, 2024 $0.54
Eps Basic Q2 2025 · Jun 30, 2025 −$0.18
Eps Basic Q2 2025 · Jun 30, 2025 −$0.82
Eps Basic Q2 2025 · Jun 30, 2024 $1.10
Eps Basic Q2 2025 · Jun 30, 2024 $0.54
Sga Expense Q2 2025 · Jun 30, 2025 $1.09M
Sga Expense Q2 2025 · Jun 30, 2025 $2.72M
Sga Expense Q2 2025 · Jun 30, 2024 $2.83M
Sga Expense Q2 2025 · Jun 30, 2024 $4.14M
Net Income Q2 2025 · Jun 30, 2025 −$338K
Net Income Q2 2025 · Jun 30, 2025 −$1.51M
Net Income Q2 2025 · Mar 31, 2025 −$1.17M
Net Income Q2 2025 · Jun 30, 2024 $2.03M
Net Income Q2 2025 · Jun 30, 2024 $999K
Net Income Q2 2025 · Mar 31, 2024 −$1.03M
Operating Income Q2 2025 · Jun 30, 2025 −$1.14M
Operating Income Q2 2025 · Jun 30, 2025 −$2.66M
Operating Income Q2 2025 · Jun 30, 2024 −$3.07M
Operating Income Q2 2025 · Jun 30, 2024 −$4.54M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $390K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $683K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $606K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $1.27M
Revenue Q2 2025 · Jun 30, 2025 $376K
Revenue Q2 2025 · Jun 30, 2025 $816K
Revenue Q2 2025 · Jun 30, 2024 $423K
Revenue Q2 2025 · Jun 30, 2024 $964K