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CONSOLIDATED WATER CO-ORD SH (CWCO) Stock Income Statement

NASDAQ:CWCO - Nasdaq - KYG237731073 - Common Stock - Currency: USD

26.37  -0.25 (-0.94%)

After market: 26.37 0 (0%)

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TTM
(2024-9-30)
2023
(2023-12-31)
2022
(2022-12-31)
2021
(2021-12-31)
2020
(2020-12-31)
Revenue
CWCO Revenue ChartCWCO Revenue over time chart
158.81M180.21M94.10M66.86M72.63M
Minority Interest Expense
CWCO Minority Interest Expense ChartCWCO Minority Interest Expense over time chart
-558.74K-573.79K-1.11M-630.00K-730.00K
Cost Of Goods
CWCO Cost Of Goods ChartCWCO Cost Of Goods over time chart
102.39M118.28M63.75M43.36M45.86M
Gross Profit
CWCO Gross Profit ChartCWCO Gross Profit over time chart
56.42M61.93M30.35M23.50M26.77M
Operating Expenses
CWCO Operating Expenses ChartCWCO Operating Expenses over time chart
26.98M24.75M21.07M18.34M18.43M
Selling, General, and Administrative Expenses
CWCO Selling, General, and Administrative Expenses ChartCWCO Selling, General, and Administrative Expenses over time chart
26.98M23.99M20.32M17.46M17.41M
Operating Income
CWCO Operating Income ChartCWCO Operating Income over time chart
29.44M37.17M9.28M5.16M8.34M
Interest Income/Expense
CWCO Interest Income/Expense ChartCWCO Interest Income/Expense over time chart
1.81M805.53K420.00K1.60M1.08M
Other Income/Expense
CWCO Other Income/Expense ChartCWCO Other Income/Expense over time chart
53.86K22.78K50.00K20.00K0.00
Non Recurring Items
CWCO Non Recurring Items ChartCWCO Non Recurring Items over time chart
N/A-7.11K-10.00K-3.15M10.00K
Income Before Taxes
CWCO Income Before Taxes ChartCWCO Income Before Taxes over time chart
31.49M38.00M9.74M3.63M9.43M
Income Tax
CWCO Income Tax ChartCWCO Income Tax over time chart
4.56M6.75M400.00K-450.00K90.00K
Net Income
CWCO Net Income ChartCWCO Net Income over time chart
36.60M29.57M5.84M860.00K3.70M
EBITDA
CWCO EBITDA ChartCWCO EBITDA over time chart
N/A43.75M15.47M12.08M15.75M
 
Per Share Data
EPS Diluted Total Ops
CWCO EPS Diluted Total Ops ChartCWCO EPS Diluted Total Ops over time chart
2.281.860.370.050.24
Non GAAP EPS
CWCO Non GAAP EPS ChartCWCO Non GAAP EPS over time chart
1.601.870.380.050.24
 
Statistics
Gross Profit Margin
CWCO Gross Profit Margin ChartCWCO Gross Profit Margin over time chart
35.53%34.36%32.25%35.15%36.86%
Profit Margin
CWCO Profit Margin ChartCWCO Profit Margin over time chart
23.05%16.41%6.21%1.29%5.09%
Operating Profit Margin
CWCO Operating Profit Margin ChartCWCO Operating Profit Margin over time chart
18.54%20.63%9.86%7.72%11.48%

All data in USD

Charts

CWCO Income Statement data chartCWCO Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2015 2016 2017 2018 2019 2020 2021 2022 2023 TTM 50M 100M 150M
CWCO Earnings Per Share (EPS) chartCWCO EPS Diluted and non-GAAP ChartEarnings Per Share 2015 2016 2017 2018 2019 2020 2021 2022 2023 TTM 0.5 1 1.5 2