Keweenaw Land Association Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	0.41	0.37	0.29	0.27	0.2	0.19
Revenue	0.41	0.37	0.29	0.27	0.2	0.19
Revenue Growth (YoY)	36.66%	27.41%	8.25%	33.63%	8.46%	-99.13%
Cost of Revenue	0.14	0.1	0.24	0.1	-	-
Gross Profit	0.27	0.27	0.05	0.17	0.2	0.19
Selling, General & Admin	0.54	0.54	0.5	0.7	0.06	0.06
Operating Expenses	0.67	0.63	0.5	0.7	0.06	0.06
Operating Income	-0.4	-0.36	-0.45	-0.53	0.14	0.12
Interest & Investment Income	0.26	0.33	0.41	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.18	-	-	-
EBT Excluding Unusual Items	-0.14	-0.03	-0.22	-0.53	0.14	0.12
Gain (Loss) on Sale of Assets	0.37	0.37	0.42	-	-	-
Pretax Income	0.23	0.33	0.2	-0.53	0.14	0.12
Income Tax Expense	0.05	0.07	0.03	-0.13	0.04	0.03
Earnings From Continuing Operations	0.18	0.26	0.17	-0.4	0.11	0.09
Earnings From Discontinued Operations	-	-	-	-0.45	113.1	3.32
Net Income	0.18	0.26	0.17	-0.85	113.2	3.41
Net Income to Common	0.18	0.26	0.17	-0.85	113.2	3.41
Net Income Growth	144.84%	55.69%	-	-	3219.02%	59.65%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-2.08%	-1.38%	-0.26%	-8.89%	0.12%	-0.89%
EPS (Basic)	0.16	0.23	0.14	-0.72	87.34	2.64
EPS (Diluted)	0.16	0.23	0.14	-0.72	87.33	2.63
EPS Growth	155.13%	62.75%	-	-	3215.37%	61.02%
Free Cash Flow	0.09	-0.94	-1.5	-39.77	-1.43	1.63
Free Cash Flow Per Share	0.08	-0.81	-1.28	-33.67	-1.10	1.26
Gross Margin	65.78%	72.32%	17.13%	63.94%	100.00%	100.00%
Operating Margin	-97.80%	-96.01%	-152.85%	-195.98%	71.47%	65.69%
Profit Margin	43.42%	70.46%	57.66%	-314.74%	56000.59%	1830.04%
Free Cash Flow Margin	22.52%	-252.46%	-514.16%	-14722.04%	-705.44%	874.02%
EBITDA	-0.4	-0.36	-0.45	-0.53	0.84	0.83
EBITDA Margin	-97.43%	-95.60%	-152.32%	-195.41%	413.18%	445.17%
D&A For EBITDA	0	0	0	0	0.69	0.71
EBIT	-0.4	-0.36	-0.45	-0.53	0.14	0.12
EBIT Margin	-97.80%	-96.01%	-152.85%	-195.98%	71.47%	65.69%
Effective Tax Rate	22.65%	21.62%	16.66%	-	25.74%	25.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.