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Operations And Maintenance
$8,888,458
Construction Services
$2,101,137
Design And Consulting
Services
$261,749
Services Revenues
$11,251,344
(11.64%↑ Y/Y)
Bulk Revenues
$8,744,769
(3.96%↑ Y/Y)
Retail Revenues
$8,577,058
(-8.86%↓ Y/Y)
Manufacturing Revenues
$1,400,529
(-75.91%↓ Y/Y)
Revenue
$29,973,700
(-11.10%↓ Y/Y)
Gross profit
$10,916,013
(-11.30%↓ Y/Y)
Interest income
$647,228
(4.97%↑ Y/Y)
Equity in the earnings
of affiliates
$51,609
(69.35%↑ Y/Y)
Other
$43,465
(0.26%↑ Y/Y)
Cost of revenue
$19,057,687
(-10.98%↓ Y/Y)
Income from operations
$3,439,740
(-25.40%↓ Y/Y)
Other income, net
$739,566
(7.36%↑ Y/Y)
General and
administrative expenses
$7,419,068
(-3.95%↓ Y/Y)
Gain (loss) on asset
dispositions, net
-$57,205
(-301.18%↓ Y/Y)
Interest expense
$2,736
(79.06%↑ Y/Y)
Employee costs
$6,058,971
(-1.65%↓ Y/Y)
Subcontractor and other
project costs
$4,359,565
(-35.33%↓ Y/Y)
Electricity
$2,238,720
(-0.98%↓ Y/Y)
Fuel oil
$1,841,765
(1.19%↑ Y/Y)
Depreciation
$1,579,647
(10.24%↑ Y/Y)
Maintenance
$1,128,552
(32.81%↑ Y/Y)
Other
$805,180
(-10.12%↓ Y/Y)
Retail license
royalties
$533,611
(-10.78%↓ Y/Y)
Insurance
$511,676
(-21.21%↓ Y/Y)
Income before income
taxes
$4,179,306
(-21.14%↓ Y/Y)
Employee costs
$4,197,525
(5.28%↑ Y/Y)
Other
$1,683,894
(-12.10%↓ Y/Y)
Professional fees
$877,575
(-17.88%↓ Y/Y)
Insurance
$529,854
(-1.47%↓ Y/Y)
Depreciation and
amortization
$130,220
(-39.39%↓ Y/Y)
Fuel Costs
$1,841,765
(1.19%↑ Y/Y)
Cost Retail License
Royalties
$533,611
(-10.78%↓ Y/Y)
Net income from
continuing operations
$3,976,606
(-21.87%↓ Y/Y)
Provision for income taxes
$202,700
(-3.53%↓ Y/Y)
Net income from
continuing operations...
$3,820,471
(-22.41%↓ Y/Y)
Income from continuing
operations attributable to...
$156,135
(-5.62%↓ Y/Y)
Net income
attributable to consolidated...
$3,777,429
(-21.16%↓ Y/Y)
Net loss from
discontinued operations
-$43,042
(67.66%↑ Y/Y)
Back
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Income Statement
Consolidated Water Co. Ltd. (CWCO)
Consolidated Water Co. Ltd. (CWCO)
source: myfinsight.com