KEWL — Keweenaw Land Association Income Statement

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Annual income statement for Keweenaw Land Association, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0.186	0.202	0.27	0.292	0.373
Cost of Revenue
Gross Profit	—	—	0.173	0.05	0.269
Selling / General / Administrative Expenses
Total Operating Expenses	0.064	0.058	0.799	0.739	0.73
Operating Profit	0.122	0.144	-0.529	-0.447	-0.358
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.122	0.144	-0.529	0.202	0.335
Provision for Income Taxes
Net Income After Taxes	0.091	0.107	-0.401	0.169	0.263
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3.41	113	-0.85	0.169	0.263
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.41	113	-0.85	0.169	0.263
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.07	0.083	-0.34	0.143	0.226