MyFinsight
Home
About
Contact
cwco: the income statement
Download
Download image
Manufacturing Revenues
$4,664,433
Services Revenues
$14,289,315
Bulk Revenues
$8,394,614
Retail Revenues
$7,770,344
Revenue
$35,118,706
(5.18%↑ Y/Y)
Other
$94,282
(67.11%↑ Y/Y)
Equity in the earnings
of affiliates
$80,314
(50.49%↑ Y/Y)
Interest income
$637,532
(1.71%↑ Y/Y)
Gain on asset
dispositions and...
$34,095
(-83.09%↓ Y/Y)
Gross profit
$12,945,909
(11.27%↑ Y/Y)
Cost of revenue
$22,172,797
(1.92%↑ Y/Y)
Other income, net
$811,227
(12.04%↑ Y/Y)
Income from operations
$5,761,282
(18.05%↑ Y/Y)
Interest expense
$901
(-97.25%↓ Y/Y)
General and
administrative expenses
$7,218,722
(3.78%↑ Y/Y)
Other
$897,898
Retail license
royalties
$488,962
Insurance
$540,698
Maintenance
$732,654
Depreciation
$1,502,469
Fuel oil
$1,921,144
Electricity
$2,134,418
Employee costs
$6,022,492
Subcontractor and other
project costs
$7,932,062
Income before income
taxes
$6,572,509
(17.28%↑ Y/Y)
Other
$1,652,779
Depreciation and
amortization
$216,480
Insurance
$514,561
Professional fees
$1,004,060
Employee costs
$3,830,842
Cost Retail License
Royalties
$488,962
Fuel Costs
$1,921,144
Net income from
continuing operations
$5,745,500
(12.35%↑ Y/Y)
Provision for income taxes
$827,009
(68.71%↑ Y/Y)
Net income from
continuing operations...
$5,569,564
(12.35%↑ Y/Y)
Income from continuing
operations attributable to...
$175,936
(12.22%↑ Y/Y)
Net income
attributable to consolidated...
$5,532,344
(24.20%↑ Y/Y)
Net income (loss)
from discontinued...
-$37,220
(92.60%↑ Y/Y)
Back
Back
Income Statement
source: myfinsight.com
Consolidated Water Co. Ltd. (CWCO)
Consolidated Water Co. Ltd. (CWCO)