Consolidated Water Co. Ltd.
CWCO
$23.62
-$0.27-1.13%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -46.65% | -33.02% | -26.58% | 20.75% | 87.32% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -46.65% | -33.02% | -26.58% | 20.75% | 87.32% |
| Cost of Revenue | -41.36% | -34.55% | -27.51% | 15.69% | 73.82% |
| Gross Profit | -55.98% | -29.97% | -24.85% | 31.43% | 116.98% |
| SG&A Expenses | 8.06% | 18.45% | 10.38% | 8.73% | 68.26% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -33.05% | -26.59% | -20.98% | 14.21% | 67.56% |
| Operating Income | -91.31% | -56.44% | -47.10% | 61.73% | 205.62% |
| Income Before Tax | -84.97% | -48.95% | -43.50% | 65.03% | 309.72% |
| Income Tax Expenses | -98.21% | -75.20% | -45.16% | 38.31% | 659.96% |
| Earnings from Continuing Operations | -81.91% | -43.19% | -43.08% | 67.86% | 270.36% |
| Earnings from Discontinued Operations | 26.93% | -115.84% | 5,688.73% | -80.21% | 53.83% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.18% | 4.04% | 10.42% | -3.68% | 73.93% |
| Net Income | -85.18% | -48.23% | 116.42% | 69.77% | 542.53% |
| EBIT | -91.31% | -56.44% | -47.10% | 61.73% | 205.62% |
| EBITDA | -80.55% | -48.46% | -40.10% | 46.96% | 160.78% |
| EPS Basic | -85.30% | -48.56% | 115.18% | 68.65% | 525.13% |
| Normalized Basic EPS | -86.48% | -52.20% | -44.57% | 67.77% | 394.94% |
| EPS Diluted | -85.65% | -47.96% | 115.85% | 65.35% | 525.13% |
| Normalized Diluted EPS | -86.48% | -52.10% | -44.51% | 67.89% | 394.94% |
| Average Basic Shares Outstanding | 0.53% | 0.58% | 0.59% | 0.67% | 2.96% |
| Average Diluted Shares Outstanding | 0.53% | 0.38% | 0.48% | 0.61% | 2.96% |
| Dividend Per Share | 15.79% | 15.79% | 11.76% | 11.76% | 11.76% |
| Payout Ratio | 6.97% | 1.16% | -0.47% | -0.32% | -0.82% |