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 | -25.66% | 2.20% | 34.22% | 74.12% | 91.50% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -25.66% | 2.20% | 34.22% | 74.12% | 91.50% |
| Cost of Revenue | -25.31% | -1.42% | 28.19% | 65.36% | 85.54% |
| Gross Profit | -26.33% | 9.50% | 47.05% | 93.22% | 104.01% |
| SG&A Expenses | 11.25% | 22.82% | 19.31% | 22.42% | 27.07% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -18.99% | 2.21% | 25.60% | 54.73% | 70.33% |
| Operating Income | -51.35% | 2.18% | 83.93% | 223.04% | 267.00% |
| Income Before Tax | -45.58% | 10.97% | 99.61% | 247.51% | 290.22% |
| Income Tax Expenses | -67.13% | -2.56% | 121.48% | 765.29% | 1,601.13% |
| Earnings from Continuing Operations | -40.92% | 13.64% | 95.82% | 209.89% | 234.53% |
| Earnings from Discontinued Operations | 1,052.81% | 766.55% | 681.00% | 36.00% | 54.16% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -0.70% | 36.90% | 39.83% | 43.97% | 48.45% |
| Net Income | -4.56% | 72.14% | 213.95% | 305.45% | 405.19% |
| EBIT | -51.35% | 2.18% | 83.93% | 223.04% | 267.00% |
| EBITDA | -43.36% | 3.26% | 65.62% | 153.03% | 171.12% |
| EPS Basic | -5.10% | 71.02% | 211.63% | 298.99% | 391.34% |
| Normalized Basic EPS | -47.56% | 11.95% | 110.05% | 287.30% | 351.93% |
| EPS Diluted | -5.59% | 71.59% | 211.93% | 296.23% | 392.50% |
| Normalized Diluted EPS | -47.64% | 12.44% | 110.50% | 287.35% | 351.67% |
| Average Basic Shares Outstanding | 0.59% | 1.19% | 1.78% | 2.37% | 2.93% |
| Average Diluted Shares Outstanding | 0.50% | 1.09% | 1.77% | 2.41% | 3.01% |
| Dividend Per Share | 13.89% | 12.86% | 11.76% | 8.82% | 5.88% |
| Payout Ratio | 0.20% | -0.34% | -0.64% | -0.73% | -0.79% |