AquaVenture Holdings Ltd
DelistedCIK 1422841fmd_1XDV7414X3M26YEZZ622VWKGQKTransportation, Communications, Electric, Gas and Sanitary Services · Water SupplyTemplate: Utilities
Coverage: Jan 01, 2014 to Dec 31, 2019, 22 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|
| Rental revenue | 24 | 45 | 49 | 53 | – | 94 |
| Total revenues | 67 | 100 | 112 | 121 | 146 | 203 |
| Cost of revenue | 34 | 53 | 53 | 56 | 68 | 100 |
| Property operating expenses | 11 | 20 | 21 | 23 | – | – |
| Net interest income | – | – | – | 12 | 15 | 25 |
| Gross profit | 33 | 47 | 59 | 64 | 78 | 104 |
| Depreciation and amortization | 15 | 24 | 28 | 30 | 35 | 54 |
| Selling, general and administrative | 32 | 49 | 71 | 72 | 84 | 96 |
| Operating income | 1 | (30) | (12) | (8) | (6) | 8 |
| Interest expense | 5 | 9 | 11 | 12 | 15 | – |
| Other non-operating income (expense) | (5) | (9) | (8) | (13) | (16) | (26) |
| Income before taxes | (4) | (39) | (21) | (21) | (22) | (18) |
| Income tax expense | (2) | 3 | 0 | 3 | (1) | 2 |
| Net income from continuing operations | (2) | (42) | (21) | (25) | (21) | (20) |
| Net income | – | – | (21) | (25) | (21) | (20) |
| Net income to common shareholders | (2) | (42) | (20) | (26) | – | – |