MAUI LAND & PINEAPPLE CO INC

MLPCIK 0000063330

Analytics Research this company

Financial snapshot

Revenue

Net income

Operating margin

Free cash flow

Total debt

Cash

Research

Filings

Open the filing explorer →

Recent filings load as you scroll to this section.

Analytical signals

How signals work →

Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.

Pension funding

P-07 · Calculated

Threshold met

FY 2025-12-31

The funded ratio of defined-benefit plans against shareholder equity.

DB plan 0% funded — -$2M deficit (5% of equity)

Trend: flat

P-07 inputs
Input	Value
model score (0–100)	74.9
benefit_obligation	1620000
plan_assets	0
funded_ratio	0
deficit	-1620000
deficit_vs_equity	0.049
thresholds.elevated	<90% funded
thresholds.triggered	<80% funded or deficit >25% of equity
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-04-01 Methodology

Earnings quality

P-01 · Calculated

Below threshold

FY 2025-12-31

Beneish M-Score -3.72 is below the reference levels used here

Trend: flat

How reported earnings relate to accruals and to changes in receivables, margins and asset quality.

P-01 inputs
Input	Value
model score (0–100)	0.0
m_score	-3.72
threshold	-1.78
ratios.DSRI	0.162
ratios.GMI	1
ratios.AQI	1.224
ratios.SGI	1.682
ratios.DEPI	0.681
ratios.SGAI	1
ratios.LVGI	0.687
ratios.TATA	-0.264
defaulted_to_neutral	GMI, SGAI
sloan_accruals	-0.258
inputs.revenue_t	19457000
inputs.revenue_t1	11565000
inputs.total_assets_t	47968000
inputs.net_income_t	-10579000
inputs.cfo_t	2075000
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-04-01 Methodology

Restatement indicators

P-12 · Calculated

Below threshold

FY 2025-12-31

F-Score 0.24 is at or below the 1.0 reference level

Trend: flat

How closely reported accruals and financing patterns resemble those of companies that later restated.

P-12 inputs
Input	Value
model score (0–100)	7.9
f_score	0.237
probability	0.00088
components.rsst	-0.258
components.drec	-0.0743
components.dinv	null
components.soft	0.5093
components.dcs	0.9976
components.droa	-0.0731
components.issue	0
model	Dechow et al. 2011, Model 1 (simplified RSST)
thresholds.elevated	1
thresholds.triggered	1.85
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-04-01 Methodology

No stored result for Subsidiary jurisdictions, ESG disclosure support, Effective tax rate, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets, Interest coverage. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.

Methodology and sources

Financial figures come from SEC XBRL company facts (annual reports). Choose any evidence marker to see the filing behind a value.
Filing text comes from SEC EDGAR. Browse this company on EDGAR ↗
Signals are calculated by Stratum from those filings. Some use AI to read filing text, and every AI claim must quote the document verbatim or it is discarded. Full methodology

More tools: chat with the 10-K · generate an investigation memo