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Consolidated Water Co. Lt... (CWCO)

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24.43

-0.06 (-0.24%)

At close: Apr 01, 2025, 3:59 PM

24.55

0.50%

After-hours: Apr 01, 2025, 04:25 PM EDT

Consolidated Water Co. Ltd. Income Statement

Chart Mode

Year	FY24	FY23	FY22	FY21	FY20
Revenue	133,966.6B	180.21M	94.1M	66.86M	72.63M
Cost of Revenue	88,342.2B	118.28M	63.75M	43.36M	45.86M
Gross Profit	45,624.4B	61.93M	30.36M	23.51M	26.77M
Operating Income	18,284.8B	37.17M	3.74M	-948.56K	2.05M
Interest Income	2.09M	696.41K	447.19K	684.81K	540.1K
Pretax Income	20,678.5B	38M	9.74M	3.63M	9.43M
Net Income	28.24M	29.59M	9.34M	4.08M	9.34M
Selling & General & Admin	27,537.4B	23.11M	21.07M	18.35M	18.43M
Research & Development	n/a	n/a	395.66K	n/a	n/a
Other Expenses	n/a	n/a	89.94K	52.77K	71.83K
Operating Expenses	27,537.4B	24.76M	21.07M	18.35M	18.43M
Interest Expense	101.85K	145.28K	46.55K	10.25K	9.67K
Selling & Marketing Expenses	n/a	2.09M	395.66K	n/a	n/a
Cost & Expenses	115,879.6B	143.04M	84.82M	61.71M	64.29M
Income Tax	2.22M	6.75M	396.74K	-447.98K	86.72K
Shares Outstanding (Basic)	15.83M	15.74M	15.29M	15.29M	15.12M
Shares Outstanding (Diluted)	15.99M	15.87M	15.4M	15.4M	15.22M
EPS (Basic)	1.78	1.88	0.61	0.27	0.62
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	18,284.8B	44.72M	15.97M	10.57M	16.34M
Depreciation & Amortization	6.69M	6.58M	6.19M	6.92M	7.41M