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Operations And Maintenance
$6,044,002
Construction Services
$5,338,043
Design And Consulting
Services
$203,528
Services Revenues
$11,585,573
(1.20%↑ Y/Y)
Bulk Revenues
$9,934,060
(20.05%↑ Y/Y)
Retail Revenues
$8,660,947
(0.27%↑ Y/Y)
Manufacturing Revenues
$2,689,782
(-48.57%↓ Y/Y)
Revenue
$32,870,362
(-2.15%↓ Y/Y)
Gross profit
$10,963,389
(-14.56%↓ Y/Y)
Interest income
$645,585
(-14.72%↓ Y/Y)
Equity in the earnings
of affiliates
$61,421
(17.49%↑ Y/Y)
Other
$24,112
(99.27%↑ Y/Y)
Gain (loss) on asset
dispositions, net
$24,319
(-24.04%↓ Y/Y)
Cost of revenue
$21,906,973
(5.53%↑ Y/Y)
Income from operations
$3,744,686
(-29.13%↓ Y/Y)
Other income, net
$730,639
(-10.92%↓ Y/Y)
General and
administrative expenses
$7,243,022
(-4.45%↓ Y/Y)
Interest expense
$479
(-59.58%↓ Y/Y)
Subcontractor and other
project costs
$6,632,374
(9.29%↑ Y/Y)
Employee costs
$5,538,194
(-8.44%↓ Y/Y)
Fuel oil
$3,133,366
(70.08%↑ Y/Y)
Electricity
$2,300,178
(1.46%↑ Y/Y)
Depreciation
$1,603,404
(11.10%↑ Y/Y)
Other
$847,818
(2.03%↑ Y/Y)
Maintenance
$778,204
(-29.48%↓ Y/Y)
Retail license
royalties
$550,265
(-0.57%↓ Y/Y)
Insurance
$523,170
(-12.96%↓ Y/Y)
Income before income
taxes
$4,475,325
(-26.68%↓ Y/Y)
Employee costs
$3,951,423
(-4.96%↓ Y/Y)
Other
$1,851,125
(1.82%↑ Y/Y)
Professional fees
$808,729
(-5.22%↓ Y/Y)
Insurance
$501,710
(-5.66%↓ Y/Y)
Depreciation and
amortization
$130,035
(-40.76%↓ Y/Y)
Fuel Costs
$3,133,366
(70.08%↑ Y/Y)
Cost Retail License
Royalties
$550,265
(-0.57%↓ Y/Y)
Net income from
continuing operations
$4,207,579
(-20.73%↓ Y/Y)
Provision for income taxes
$267,746
(-66.36%↓ Y/Y)
Net income from
continuing operations...
$4,037,320
(-22.04%↓ Y/Y)
Income from continuing
operations attributable to...
$170,259
(31.60%↑ Y/Y)
Net income
attributable to consolidated...
$3,931,746
(-22.85%↓ Y/Y)
Net loss from
discontinued operations
-$105,574
(-27.88%↓ Y/Y)
Back
Back
Income Statement
Consolidated Water Co. Ltd. (CWCO)
Consolidated Water Co. Ltd. (CWCO)
source: myfinsight.com