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 | 2.20% | 34.22% | 74.12% | 91.50% | 88.76% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.20% | 34.22% | 74.12% | 91.50% | 88.76% |
| Cost of Revenue | -1.42% | 28.19% | 65.36% | 85.54% | 88.05% |
| Gross Profit | 9.50% | 47.05% | 93.22% | 104.01% | 90.20% |
| SG&A Expenses | 15.36% | 11.76% | 14.48% | 18.65% | 15.51% |
| Depreciation & Amortization | 2.36% | 2.36% | 2.36% | 2.36% | -15.82% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.51% | 24.81% | 53.81% | 69.29% | 68.46% |
| Operating Income | 5.22% | 88.47% | 230.12% | 275.66% | 301.03% |
| Income Before Tax | 10.97% | 99.61% | 247.51% | 290.22% | 227.05% |
| Income Tax Expenses | -2.56% | 121.48% | 765.29% | 1,601.13% | 1,460.01% |
| Earnings from Continuing Operations | 13.64% | 95.82% | 209.89% | 234.53% | 162.69% |
| Earnings from Discontinued Operations | 766.55% | 681.00% | 36.00% | 54.16% | 40.03% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 36.90% | 39.83% | 43.97% | 48.45% | -2.22% |
| Net Income | 72.14% | 213.95% | 305.45% | 405.19% | 280.56% |
| EBIT | 5.22% | 88.47% | 230.12% | 275.66% | 301.03% |
| EBITDA | 5.25% | 68.36% | 156.81% | 175.44% | 164.60% |
| EPS Basic | 71.02% | 211.63% | 298.99% | 391.34% | 270.60% |
| Normalized Basic EPS | 11.95% | 110.05% | 287.30% | 351.93% | 261.24% |
| EPS Diluted | 71.65% | 212.08% | 296.54% | 393.03% | 270.10% |
| Normalized Diluted EPS | 12.44% | 110.50% | 287.35% | 351.67% | 260.28% |
| Average Basic Shares Outstanding | 1.19% | 1.78% | 2.37% | 2.93% | 2.29% |
| Average Diluted Shares Outstanding | 1.09% | 1.77% | 2.41% | 3.01% | 2.37% |
| Dividend Per Share | 12.86% | 11.76% | 8.82% | 5.88% | 2.94% |
| Payout Ratio | -0.34% | -0.64% | -0.73% | -0.79% | -0.76% |
