Consolidated Water Co. Lt... (CWCO)
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. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Dec 31, 2021 |
|---|---|---|---|---|---|---|
| Bulk revenue Revenue | 8.77M | 8.45M | 8.34M | 26.11M | 8.49M | 6.97M |
| Bulk revenue Revenue Growth | +3.78% | +1.27% | -68.05% | +207.55% | +21.70% | n/a |
| Manufacturing revenue Revenue | 4.36M | 3.93M | 5.3M | 12.77M | 4.72M | n/a |
| Manufacturing revenue Revenue Growth | +11.02% | -25.97% | -58.46% | +170.49% | n/a | n/a |
| Operations and Maintenance Revenue | 7.49M | 7.07M | 7.1M | 14.35M | 5.02M | n/a |
| Operations and Maintenance Revenue Growth | +5.99% | -0.43% | -50.52% | +185.74% | n/a | n/a |
| Retail revenue Revenue | 7.59M | 8.18M | 8.62M | 22.94M | 7.22M | n/a |
| Retail revenue Revenue Growth | -7.28% | -5.14% | -62.40% | +217.90% | n/a | n/a |
| Services revenue Revenue | 12.68M | 11.92M | 17.42M | 68.54M | 29.43M | n/a |
| Services revenue Revenue Growth | +6.34% | -31.55% | -74.59% | +132.91% | n/a | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2013 |
|---|---|---|---|---|
| Cayman Islands Revenue | 41.73M | 30.38M | 24.94M | 31.16M |
| Cayman Islands Revenue Growth | +37.37% | +21.82% | -19.99% | n/a |
| United States Revenue | 106.77M | 33.34M | 17.49M | n/a |
| United States Revenue Growth | +220.26% | +90.62% | n/a | n/a |
Operating Expense Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 6.96M | 6.61M | 6.56M | 6.86M | 5.87M | 5.98M | 6.04M | 4.92M | 5.61M | 4.93M | 4.87M | 3.62M | 4.36M | 4.72M | 4.76M | 3.35M | 4.81M | 4.86M | 5.15M | 4.17M | 4.83M | 4.99M | 4.38M | 2.95M | 4.94M | 4.55M | 4.77M | 2.85M | 4.9M | 4.96M | 4.8M | 2.96M | 4.53M | 4.94M | 4.46M | 3.48M | 3.39M | 3.56M | 3.8M |
| Selling, General, and Administrative Revenue Growth | +5.29% | +0.64% | -4.29% | +16.79% | -1.88% | -0.86% | +22.69% | -12.30% | +13.88% | +1.24% | +34.58% | -17.05% | -7.73% | -0.84% | +42.36% | -30.42% | -1.05% | -5.68% | +23.63% | -13.61% | -3.39% | +14.09% | +48.55% | -40.36% | +8.49% | -4.46% | +67.47% | -41.86% | -1.29% | +3.40% | +62.18% | -34.68% | -8.25% | +10.64% | +28.04% | +2.69% | -4.81% | -6.19% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |