Consolidated Water Co. Ltd.
CWCO
$27.82
$0.652.39%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -33.02% | -26.58% | 20.75% | 87.32% | 99.00% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -33.02% | -26.58% | 20.75% | 87.32% | 99.00% |
| Cost of Revenue | -34.55% | -27.51% | 15.69% | 73.82% | 82.56% |
| Gross Profit | -29.97% | -24.85% | 31.43% | 116.98% | 142.77% |
| SG&A Expenses | 18.45% | 10.38% | 8.73% | 28.02% | 4.67% |
| Depreciation & Amortization | -- | -- | -- | 2.36% | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -26.59% | -20.98% | 14.21% | 63.97% | 64.21% |
| Operating Income | -56.44% | -47.10% | 61.73% | 227.16% | 771.13% |
| Income Before Tax | -48.95% | -43.50% | 65.03% | 309.72% | 928.29% |
| Income Tax Expenses | -75.20% | -45.16% | 38.31% | 659.96% | 7,330.45% |
| Earnings from Continuing Operations | -43.19% | -43.08% | 67.86% | 270.36% | 764.71% |
| Earnings from Discontinued Operations | -115.84% | 5,688.73% | -80.21% | 53.83% | 53.94% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 4.04% | 10.42% | -3.68% | 73.93% | 24.84% |
| Net Income | -48.23% | 116.42% | 69.77% | 542.53% | 2,608.56% |
| EBIT | -56.44% | -47.10% | 61.73% | 227.16% | 771.13% |
| EBITDA | -48.46% | -40.10% | 46.96% | 173.63% | 347.65% |
| EPS Basic | -48.56% | 115.18% | 68.65% | 525.13% | 2,551.94% |
| Normalized Basic EPS | -52.20% | -44.57% | 67.77% | 394.94% | 1,352.22% |
| EPS Diluted | -47.96% | 115.85% | 65.35% | 527.64% | 2,994.80% |
| Normalized Diluted EPS | -52.10% | -44.51% | 67.89% | 394.94% | 1,350.00% |
| Average Basic Shares Outstanding | 0.58% | 0.59% | 0.67% | 2.96% | 2.96% |
| Average Diluted Shares Outstanding | 0.38% | 0.48% | 0.61% | 2.96% | 3.10% |
| Dividend Per Share | 15.79% | 11.76% | 11.76% | 11.76% | 11.76% |
| Payout Ratio | 1.16% | -0.47% | -0.32% | -0.82% | -0.96% |
