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Services Revenues
$46,312,325
Retail Revenues
$33,587,952
Bulk Revenues
$33,481,307
Manufacturing Revenues
$18,691,784
Revenue
$132,073,368
Gross profit
$48,378,810
Interest income
$2,670,040
Equity in the earnings
of affiliates
$227,886
Other
$131,438
Gain on asset
dispositions, net
$97,709
Cost of revenue
$83,694,558
Income from operations
$18,360,191
Other income, net
$3,024,944
General and
administrative expenses
$30,116,328
Interest expense
$4,420
Subcontractor and other
project costs
$25,460,247
Employee costs
$24,317,068
Electricity
$8,887,754
Fuel oil
$7,477,674
Depreciation
$5,911,304
Maintenance
$3,662,800
Other
$3,564,860
Insurance
$2,291,928
Retail license
royalties
$2,120,923
Income before income
taxes
$21,385,135
Employee costs
$15,957,013
Other
$7,327,729
Professional fees
$3,899,307
Insurance
$2,119,498
Depreciation and
amortization
$812,781
Fuel Costs
$7,477,674
Cost Retail License
Royalties
$2,120,923
Net income from
continuing operations
$19,220,487
Provision for income taxes
$2,164,648
Net income from
continuing operations...
$18,627,308
Income from continuing
operations attributable to...
$593,179
Net income
attributable to consolidated...
$18,336,673
Net income (loss)
from discontinued...
-$290,635
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Income Statement
source: myfinsight.com
Consolidated Water Co. Ltd. (CWCO)
Consolidated Water Co. Ltd. (CWCO)