Production (Stage)
Consolidated Water Co. Ltd.
CWCO
$26.79
$0.301.13%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -31.57% | -25.66% | 2.20% | 34.22% | 74.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -31.57% | -25.66% | 2.20% | 34.22% | 74.12% |
| Cost of Revenue | -31.08% | -25.31% | -1.42% | 28.19% | 65.36% |
| Gross Profit | -32.48% | -26.33% | 9.50% | 47.05% | 93.22% |
| SG&A Expenses | 13.52% | 11.25% | 22.82% | 19.31% | 22.42% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -23.41% | -18.99% | 2.21% | 25.60% | 54.73% |
| Operating Income | -61.58% | -51.35% | 2.18% | 83.93% | 223.04% |
| Income Before Tax | -55.54% | -45.58% | 10.97% | 99.61% | 247.51% |
| Income Tax Expenses | -73.90% | -67.13% | -2.56% | 121.48% | 765.29% |
| Earnings from Continuing Operations | -51.82% | -40.92% | 13.64% | 95.82% | 209.89% |
| Earnings from Discontinued Operations | 925.60% | 1,052.81% | 766.55% | 681.00% | 36.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.98% | -0.70% | 36.90% | 39.83% | 43.97% |
| Net Income | -17.65% | -4.56% | 72.14% | 213.95% | 305.45% |
| EBIT | -61.58% | -51.35% | 2.18% | 83.93% | 223.04% |
| EBITDA | -52.51% | -42.99% | 3.73% | 66.27% | 153.93% |
| EPS Basic | -18.11% | -5.10% | 71.02% | 211.63% | 298.99% |
| Normalized Basic EPS | -57.64% | -47.56% | 11.95% | 110.05% | 287.30% |
| EPS Diluted | -17.97% | -5.59% | 71.59% | 211.93% | 296.23% |
| Normalized Diluted EPS | -57.67% | -47.64% | 12.44% | 110.50% | 287.35% |
| Average Basic Shares Outstanding | 0.56% | 0.59% | 1.19% | 1.78% | 2.37% |
| Average Diluted Shares Outstanding | 0.44% | 0.50% | 1.09% | 1.77% | 2.41% |
| Dividend Per Share | 14.86% | 13.89% | 12.86% | 11.76% | 8.82% |
| Payout Ratio | 0.40% | 0.20% | -0.34% | -0.64% | -0.73% |