CWCO - Company ID 0000928340
The table below shows Consolidated Water Co. Ltd.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $132.07M | $133.97M | $180.21M | $94.10M | $66.86M | $72.63M |
| Cost of revenue | $83.69M | $88.34M | $118.28M | $63.75M | $43.36M | $45.86M |
| Gross profit | $48.38M | $45.62M | $61.93M | $30.36M | $23.51M | $26.77M |
| R&D | - | - | - | - | - | - |
Consolidated Water Co. Ltd. reported annual revenue of $132.07M for fiscal year 2025. That is down 1.4% from $133.97M in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $57.88M (FY 2016) to $132.07M. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $30.12M |
| $27.54M |
| $24.75M |
| $21.07M |
| $18.35M |
| $18.43M |
| Operating income | $18.36M | $18.28M | $37.17M | $9.27M | $2.01M | $8.35M |
| Income tax | $2.16M | $2.22M | $6.75M | $396.74K | -$447.98K | $86.72K |
| Net income | $18.34M | $28.24M | $29.59M | $5.86M | $875.58K | $3.71M |
| EPS (diluted) | $1.14 | $1.77 | $1.86 | $0.38 | $0.06 | $0.24 |