Consolidated Water Co Ltd (CWCO)
NASDAQ:CWCO
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Consolidated Water Co (CWCO) Income Statement

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Consolidated Water Co Income Statement

Last quarter (Q2 2024), Consolidated Water Co's total revenue was $32.48M, a decrease of -26.58% from the same quarter last year. In Q2, Consolidated Water Co's net income was $15.85M. See Consolidated Water Co’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 175.27M$ 180.21M$ 94.10M$ 66.86M$ 72.63M$ 68.79M
Cost of Revenue
$ 85.04M$ 118.28M$ 63.75M$ 43.36M$ 45.86M$ -40.52M
Gross Profit
$ 64.90M$ 61.93M$ 30.36M$ 23.51M$ 26.77M$ 28.27M
Operating Expense
$ 25.56M$ 24.41M$ 20.58M$ 18.35M$ 18.43M$ 17.00M
Operating Income
$ 35.48M$ 37.17M$ 9.27M$ 2.01M$ 8.35M$ 51.79M
Net Non Operating Interest Income Expense
$ 345.94K$ -209.86K$ 89.60K$ 674.56K$ 530.43K$ 587.18K
Other Income Expense
$ -53.49K$ 270.08K$ 51.47K$ -949.03K$ -578.52K$ -143.38K
Pretax Income
$ 36.86M$ 38.00M$ 9.74M$ 3.63M$ 9.43M$ 12.50M
Tax Provision
$ 6.05M$ 6.75M$ 396.74K$ -447.98K$ 86.72K$ 66.62K
Earnings From Equity Interest Net Of Tax
$ 146.29K$ 123.15K$ 75.90K$ 55.98K$ 371.02K$ 44.77K
Net Income Common Stockholders
$ 40.75M$ 29.57M$ 5.84M$ 864.78K$ 3.70M$ 52.70M
Basic EPS
$ 2.58$ 1.88$ 0.38$ 0.06$ 0.24$ 0.81
Diluted EPS
$ 2.55$ 1.86$ 0.38$ 0.06$ 0.24$ 0.80
Basic Average Shares
$ 63.15M$ 15.74M$ 15.29M$ 15.21M$ 15.12M$ 15.03M
Diluted Average Shares
$ 63.64M$ 15.87M$ 15.40M$ 15.31M$ 15.22M$ 15.14M
Dividend Per Share
$ 0.40$ 0.40$ 0.34$ 0.34$ 0.34$ 0.34
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 93.10M$ 142.70M$ 84.33M$ 61.71M$ 64.29M$ -23.52M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 40.77M$ 29.59M$ 5.86M$ 875.58K$ 3.71M$ 52.70M
Normalized Income
$ 19.64M$ 30.02M-$ 6.33M--
EBIT
$ 83.64M$ 38.14M$ 9.78M$ 3.64M$ 9.44M$ 12.51M
EBITDA
$ 85.31M$ 44.72M$ 15.97M$ 10.57M$ 16.85M$ 19.71M
Currency in USD

Consolidated Water Co Earnings and Revenue History

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