Consolidated Water Co. Lt...
25.98
-0.01 (-0.04%)
At close: Jan 15, 2025, 11:04 AM

Consolidated Water Co. Ltd. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Dec 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 5.30M 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 7.10M 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, 2023Dec 31, 2022Dec 31, 2021Dec 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, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 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 4.90M 4.96M 4.80M 2.96M 4.53M 4.94M 4.46M 3.48M 3.39M 3.56M 3.80M
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

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