CONSOLIDATED WATER CO-ORD SH (CWCO) Stock Income Statement
NASDAQ:CWCO - Nasdaq - KYG237731073 - Common Stock - Currency: USD
| 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.97M | 180.21M | 94.10M | 66.86M | 72.63M | |||
| Minority Interest Expense | -577.60K | -573.80K | -1.11M | -630.00K | -730.00K | |||
| Cost Of Goods | 88.34M | 118.28M | 63.75M | 43.36M | 45.86M | |||
| Gross Profit | 45.62M | 61.93M | 30.35M | 23.50M | 26.77M | |||
| Operating Expenses | 27.54M | 24.75M | 21.07M | 18.34M | 18.43M | |||
| Selling, General, and Administrative Expenses | 26.67M | 23.99M | 20.32M | 17.46M | 17.41M | |||
| Operating Income | 18.09M | 37.17M | 9.28M | 5.16M | 8.34M | |||
| Interest Income/Expense | 2.34M | 805.50K | 420.00K | 1.60M | 1.08M | |||
| Other Income/Expense | 56.90K | 22.80K | 50.00K | 20.00K | 0.00 | |||
| Non Recurring Items | 197.80K | -7.10K | -10.00K | -3.15M | 10.00K | |||
| Income Before Taxes | 20.68M | 38.00M | 9.74M | 3.63M | 9.43M | |||
| Income Tax | 2.22M | 6.75M | 400.00K | -450.00K | 90.00K | |||
| Net Income | 28.22M | 29.57M | 5.84M | 860.00K | 3.70M | |||
| EBITDA | 24.78M | 43.75M | 15.47M | 12.08M | 15.75M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.77 | 1.86 | 0.37 | 0.05 | 0.24 | |||
| Non GAAP EPS | 1.06 | 1.87 | 0.38 | 0.05 | 0.24 | |||
| Statistics | ||||||||
| Gross Profit Margin | 34.06% | 34.36% | 32.25% | 35.15% | 36.86% | |||
| Profit Margin | 21.06% | 16.41% | 6.21% | 1.29% | 5.09% | |||
| Operating Profit Margin | 13.50% | 20.63% | 9.86% | 7.72% | 11.48% | |||
All data in USD