Consolidated Water Co. Ltd.
CWCO · XNASCIK 928340fmd_1HB3ZF7SAX61C2RT57BDDR9AS1Transportation, Communications, Electric, Gas and Sanitary Services · Water SupplyTemplate: Utilities
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 58 | 59 | 66 | 69 | 73 | 67 | 94 | 180 | 134 | 132 |
| Cost of revenue | 34 | 35 | 39 | 41 | 46 | 43 | 64 | 118 | 88 | 84 |
| Gross profit | 24 | 24 | 27 | 28 | 27 | 24 | 30 | 62 | 46 | 48 |
| Provision for credit losses | – | – | – | 0 | 0 | 0 | – | – | – | – |
| Depreciation and amortization | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 |
| Compensation and benefits | – | – | – | – | – | – | 11 | 14 | 15 | 16 |
| Operating income | 2 | 2 | 8 | 12 | 8 | 2 | 9 | 37 | 18 | 18 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | 2 | 3 | 1 | 1 | 2 | 0 | 1 | 2 | 3 |
| Income before taxes | 2 | 4 | 11 | 13 | 9 | 4 | 10 | 38 | 21 | 21 |
| Income tax expense | (1) | (1) | (0) | 0 | 0 | (0) | 0 | 7 | 2 | 2 |
| Net income from continuing operations | 3 | 5 | 11 | 12 | 9 | 4 | 9 | 31 | 18 | 19 |
| Net income | 4 | 6 | 11 | 12 | 4 | 1 | 6 | 30 | 28 | 18 |
| Net income to common shareholders | 4 | 6 | 11 | 12 | 4 | 1 | 6 | 30 | 28 | 18 |