Consolidated Water Co. Ltd.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Consolidated Water Co. Ltd.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 92% to $180,211,233. The net income raised on $29,585,391 and profit margin reached 16%. Total operating expenses were $24,759,478.
Profit Margin
| 2014 | 65.55M | 6.26M | 9.56% |
|---|---|---|---|
| 2015 | 57.11M | 7.51M | 13.16% |
| 2016 | 57.87M | 3.96M | 6.84% |
| 2017 | 62.30M | 6.14M | 9.86% |
| 2018 | 65.71M | 11.29M | 17.18% |
| 2019 | 68.79M | 12.17M | 17.7% |
| 2020 | 72.62M | 9.34M | 12.87% |
| 2021 | 66.86M | 4.08M | 6.11% |
| 2022 | 94.10M | 9.34M | 9.93% |
| 2023 | 180.21M | 29.58M | 16.42% |
CWCO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 180.21M | 94.10M | 66.86M | 72.62M | 68.79M | 65.71M | 62.30M | 57.87M | 57.11M | 65.55M |
Cost of revenue | 118.28M | 63.74M | 43.35M | 45.85M | 40.51M | 38.97M | 36.87M | 33.62M | 34.18M | 42.44M |
Gross profit | 61.92M | 30.35M | 23.50M | 26.76M | 28.27M | 26.74M | 25.43M | 24.25M | 22.92M | 23.11M |
Operating exp. | ||||||||||
Research and development | 0 | 395.66K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.09M | 395.66K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 24.75M | 21.07M | 18.35M | 18.43M | 19.34M | 18.70M | 19.07M | 18.67M | 14.45M | 16.65M |
Operating income | 37.16M | 3.73M | -948.55K | 2.04M | 2.46M | 7.97M | 3.32M | 1.82M | 8.46M | 6.46M |
Other income (expenses), net | 828.31K | 6.00M | 4.58M | 1.09M | 7.70M | 2.02M | -1.51M | -3.83M | -542.57K | 303.48K |
Income before tax | 37.99M | 9.73M | 3.63M | 9.43M | 10.17M | 10.71M | 4.84M | 2.24M | 7.92M | 6.76M |
Income tax expense | 6.75M | 396.73K | -447.98K | 86.72K | 66.62K | -157.29K | -888.97K | -536.05K | 449.15K | -4.32M |
Net income | 29.58M | 9.34M | 4.08M | 9.34M | 12.17M | 11.29M | 6.14M | 3.96M | 7.51M | 6.26M |
Earnings per share | ||||||||||
Basic EPS | 1.88 | 0.61 | 0.27 | 0.62 | 0.57 | 0.75 | 0.41 | 0.27 | 0.51 | 0.43 |
Diluted EPS | 1.86 | 0.61 | 0.27 | 0.61 | 0.56 | 0.75 | 0.41 | 0.27 | 0.51 | 0.42 |
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