Consolidated Water Co. Ltd. (CWCO) - Quarterly Income Statement

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CWCO
Financials

25.12 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Revenue Numbers are in millions	32.479	39.689	53.251	49.854	44.237	32.869	28.428	25.052	21.067	19.558	16.646	16.413	16.702	17.103	15.149	17.666	19.087	20.726	17.611	15.889	18.305	16.989	15.687	18.824	15.872	15.336	14.774	16.572	15.249	15.677	14.057	14.385	15.399	14.035	13.359	14.606	14.486	14.666	15.258	17.021	16.932	16.349	15.259	15.439	16.569	16.555	16.651	15.84	16.231	16.729	13.605	12.807	14.836	13.907	11.632	11.7	12.699	14.677	13.174	13.526	15.455	15.864	21.684	15.222	16.038	12.736	12.531	11.919	11.964	12.735	9.348	10.01	9.627	9.244	7.372	6.204	6.553	6.057	5.255	5.279	6.409	6.338	5.311	5.004	4.75	4.019	2.715	2.854	3.234	3.107	2.521	2.648	3.001	2.857	2.018	2.385	2.496	2.563	2.208	1.921	1.921	2.2	1.6	1.9	2.2	2.2	1.7	1.8	1.9	1.9	1.6	1.5	1.5	1.8	1.4	1.5	1.5	1.5	-4,035	1,346.8	1,346.8	1,346.8	-3,821.1	1,275.4	1,275.4	1,275.4	916.1	916	1,275.4	916
Cost of Revenue Numbers are in millions	20.859	25.811	33.961	33.24	28.774	22.31	19.538	18.208	13.592	12.412	11.02	10.723	10.637	10.977	10.34	11.451	11.784	12.285	10.56	9.18	10.753	10.026	9.672	11.298	9.276	8.732	8.938	10.264	8.763	8.844	8.495	8.466	8.806	7.858	7.901	9.059	8.618	8.611	10.183	11.321	10.562	10.378	9.598	10.212	10.172	10.335	11.253	10.605	10.825	10.781	9.094	8.798	9.585	8.656	8.512	7.927	8.468	9.191	8.779	8.49	7.868	9.884	17.118	10.597	11.131	8.2	7.955	7.599	7.48	7.431	6.726	6.202	5.217	4.47	4.401	4.002	3.771	3.66	3.344	3.337	3.56	3.43	3.297	2.922	2.399	2.074	1.705	1.714	1.797	1.666	1.486	1.524	1.615	1.483	1.485	1.275	1.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.62	13.878	19.29	16.614	15.464	10.559	8.89	6.844	7.475	7.146	5.625	5.691	6.065	6.127	4.809	6.216	7.303	8.44	7.05	6.709	7.553	6.962	6.015	7.527	6.596	6.605	5.837	6.308	6.486	6.834	5.562	5.919	6.592	6.177	5.457	5.546	5.868	6.055	5.075	5.7	6.37	5.97	5.661	5.227	6.398	6.221	5.398	5.235	5.405	5.948	4.511	4.009	5.251	5.251	3.12	3.773	4.231	5.486	4.395	5.036	7.587	5.981	4.565	4.625	4.907	4.536	4.576	4.32	4.484	5.303	2.622	3.809	4.409	4.773	2.972	2.202	2.782	2.398	1.911	1.942	2.85	2.907	2.015	2.082	2.351	1.945	1.01	1.14	1.437	1.441	1.034	1.124	1.386	1.374	0.533	1.11	1.201	2.563	2.208	1.921	1.921	2.2	1.6	1.9	2.2	2.2	1.7	1.8	1.9	1.9	1.6	1.5	1.5	1.8	1.4	1.5	1.5	1.5	-4,035	1,346.8	1,346.8	1,346.8	-3,821.1	1,275.4	1,275.4	1,275.4	916.1	916	1,275.4	916
Gross Profit Ratio Numbers are in millions	0.358	0.35	0.362	0.333	0.35	0.321	0.313	0.273	0.355	0.365	0.338	0.347	0.363	0.358	0.317	0.352	0.383	0.407	0.4	0.422	0.413	0.41	0.383	0.4	0.416	0.431	0.395	0.381	0.425	0.436	0.396	0.411	0.428	0.44	0.409	0.38	0.405	0.413	0.333	0.335	0.376	0.365	0.371	0.339	0.386	0.376	0.324	0.33	0.333	0.356	0.332	0.313	0.354	0.378	0.268	0.322	0.333	0.374	0.334	0.372	0.491	0.377	0.211	0.304	0.306	0.356	0.365	0.362	0.375	0.416	0.28	0.38	0.458	0.516	0.403	0.355	0.425	0.396	0.364	0.368	0.445	0.459	0.379	0.416	0.495	0.484	0.372	0.4	0.444	0.464	0.41	0.424	0.462	0.481	0.264	0.466	0.481	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.606	6.564	4.766	5.872	5.985	6.037	4.92	5.611	4.927	4.866	3.616	4.359	4.724	4.764	3.347	4.81	4.861	5.154	4.169	4.826	4.995	4.378	2.947	4.942	4.555	4.767	2.847	4.896	4.96	4.797	2.958	4.529	4.936	4.461	3.484	3.393	3.564	3.8	3.267	3.985	3.781	5.343	4.081	4.309	3.595	3.569	-1.627	4.09	3.442	3.515	13,651,640.031	3.032	3.181	3.757	2.275	3.297	3.151	2.465	-0.814	2.671	2.67	2.501	2.034	2.129	2.16	2.467	0	2.468	0	2.346	0	0	0	0	0	0	0	0	0	1.42	1.377	1.08	4,339.524	0	1.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	2.092	0	0	0	0.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,338.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.606	6.564	6.858	5.872	5.985	6.037	4.92	5.611	4.927	4.866	3.616	4.359	4.724	4.764	3.347	4.81	4.861	5.154	4.169	4.826	4.995	4.378	2.947	4.942	4.555	4.767	2.847	4.896	4.96	4.797	2.958	4.529	4.936	4.461	3.484	3.393	3.564	3.8	3.267	3.985	3.781	5.343	4.081	4.309	3.595	3.569	3.068	4.09	3.442	3.515	-0.111	3.032	3.181	3.757	2.275	3.297	3.151	2.465	-0.814	2.671	2.67	2.501	2.034	2.129	2.16	2.467	2.26	2.468	2.412	2.346	1.801	2.323	2.099	2.124	1.724	1.478	1.52	1.424	1.245	1.42	1.377	1.08	0.778	1.217	1.328	0.927	0.661	0.6	0.689	0.6	0.612	0.612	0.614	0.647	0.816	0.489	0.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.04	0.02	0.024	0.032	0.032	0.746	-0.003	0.061	0.026	0.017	0.016	0.015	0.004	0.012	0.015	-0.39	0.16	0.014	0.035	-0.066	0.114	-0.084	0.049	-0.158	0.083	-0.07	0.031	-0.029	0.081	0.164	0.111	0.189	0.207	-0.096	-0.384	0.028	-0.175	-0.182	-0.101	-0.118	0.198	-0.087	-0.059	0.064	0.089	0.422	0	0	0	3.757	0	0	0	0	0	0	0	3.073	0	0	0	0	0	0	0	0	0	0	0	-0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.198	0	0	0	0.115	0	0	0	0	0	0	0	-6.303	0	0	0	-6.2	0	0	0	-6.1	0	0	0	-5.1	0	0	0	-4.7	0	0	0	-4.5	0	0	0	-4.3	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6.606	6.564	6.858	5.872	5.985	6.037	5.667	5.611	4.927	4.866	4.503	4.359	4.724	4.764	4.372	4.81	4.861	5.154	5.15	4.826	4.995	4.378	4.446	4.942	4.555	4.767	4.378	4.896	4.96	4.797	4.752	4.529	4.936	4.461	3.702	3.393	3.564	3.8	3.546	3.985	3.781	5.343	4.372	4.309	3.595	3.569	3.49	4.09	3.442	3.515	3.646	3.032	3.181	3.757	2.275	3.297	3.151	2.465	2.259	2.671	2.67	2.501	2.034	2.129	2.16	2.467	2.26	2.468	2.412	2.346	1.561	2.323	2.099	2.124	1.724	1.478	1.52	1.424	1.245	1.42	1.377	1.08	0.778	1.217	1.328	0.927	0.858	0.6	0.689	0.6	0.726	0.612	0.614	0.647	0.816	0.489	0.479	0	-6.303	0	0	0	-6.2	0	0	0	-6.1	0	0	0	-5.1	0	0	0	-4.7	0	0	0	-4.5	0	0	0	-4.3	0	0	0	0	0	0	0
Operating Income Numbers are in millions	5.014	7.314	12.432	10.742	9.48	4.528	-0.767	2.2	2.554	2.292	1.122	1.332	-1.556	1.113	0.447	1.405	-0.588	3.286	1.897	1.89	2.955	2.628	1.527	2.573	2.041	1.836	-0.003	0.833	1.526	2.036	0.81	-2.359	1.657	1.716	1.755	2.154	2.304	2.255	1.529	1.715	2.589	0.628	1.289	0.918	2.803	2.652	1.386	1.145	1.963	2.433	0.865	0.977	2.07	1.494	0.846	0.476	1.081	3.021	2.137	2.365	4.917	3.479	2.531	2.497	2.748	2.069	2.317	1.853	2.072	2.957	0.821	1.486	2.311	2.65	1.248	0.725	1.262	0.974	1.644	0.135	1.473	1.827	1.237	0.865	1.023	1.018	0.152	0.54	0.748	0.841	0.308	0.512	0.771	0.726	-0.163	0.597	0.667	2.563	-4.096	1.921	1.921	2.2	-4.6	1.9	2.2	2.2	-4.4	1.8	1.9	1.9	-3.5	1.5	1.5	1.8	-3.3	1.5	1.5	1.5	-4,039.5	1,346.8	1,346.8	1,346.8	-3,825.4	1,275.4	1,275.4	1,275.4	916.1	916	1,275.4	916
Operating Income Ratio Numbers are in millions	0.154	0.184	0.233	0.215	0.214	0.138	-0.027	0.088	0.121	0.117	0.067	0.081	-0.093	0.065	0.03	0.08	-0.031	0.159	0.108	0.119	0.161	0.155	0.097	0.137	0.129	0.12	-0	0.05	0.1	0.13	0.058	-0.164	0.108	0.122	0.131	0.147	0.159	0.154	0.1	0.101	0.153	0.038	0.084	0.059	0.169	0.16	0.083	0.072	0.121	0.145	0.064	0.076	0.14	0.107	0.073	0.041	0.085	0.206	0.162	0.175	0.318	0.219	0.117	0.164	0.171	0.162	0.185	0.155	0.173	0.232	0.088	0.148	0.24	0.287	0.169	0.117	0.193	0.161	0.313	0.026	0.23	0.288	0.233	0.173	0.215	0.253	0.056	0.189	0.231	0.271	0.122	0.193	0.257	0.254	-0.081	0.25	0.267	1	-1.855	1	1	1	-2.875	1	1	1	-2.588	1	1	1	-2.188	1	1	1	-2.357	1	1	1	1.001	1	1	1	1.001	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	0.415	0.418	-0.584	0.236	0.129	0.157	-0.118	-0.169	0.398	0.32	0.924	0.152	0.233	0.315	0.549	0.245	-3.494	0.169	-0.281	0.217	0.05	0.26	-0.958	2.303	0.312	0.146	0.234	0.447	0.022	0.403	0.372	-0.763	0.404	0.39	-0.049	-0.303	0.028	-0.22	-0.439	0.275	0.318	0.15	-0.07	0.132	0.212	1.212	1.835	0.159	0.118	-0	-0.865	0.309	0.137	0.499	-0.846	0.79	-0.048	0.056	-6,287.377	-1.707	-1.049	-0.929	-2,629.231	-0.717	-0.768	-0.467	-2.317	0.656	0.549	0.623	-0.821	0.427	0.211	0.421	0.412	0.288	0.241	0.379	0.44	0.306	0.314	0.139	-0.204	0.211	0.005	0.006	-0.152	0.065	-0.025	-0.019	0.102	0.109	0.103	0.104	0.06	0	0	-2.563	4.096	-1.921	-1.921	-2.2	4.6	-1.9	-2.2	-2.2	4.4	-1.8	-1.9	-1.9	3.5	-1.5	-1.5	-1.8	3.3	-1.5	-1.5	-1.5	4,039.5	-1,346.8	-1,346.8	-1,346.8	3,825.4	-1,275.4	-1,275.4	-1,275.4	-916.1	-916	-1,275.4	-916
Income Before Tax Numbers are in millions	5.429	7.732	12.724	10.978	9.609	4.685	3.105	1.068	2.952	2.612	2.046	1.484	-1.323	1.428	0.997	1.65	-0.743	3.456	2.158	2.12	3.005	2.888	1.512	4.876	2.348	1.981	0.647	1.28	1.547	2.44	1.182	-3.122	2.075	2.106	1.707	1.851	2.332	2.036	1.09	1.99	2.907	0.778	1.219	1.05	3.015	3.864	9,624,009	1.305	1.957	2.343	6,551,980	1.286	1.93	1.993	6,443,162	1.266	1.033	3.077	6,599.682	0.658	3.868	2.55	7,208.114	1.78	1.98	1.602	11,384.064	2.509	2.622	3.587	7,518.048	1.933	2.759	3.078	1.629	1.011	1.492	1.353	2.085	0.442	1.787	1.966	1.032	1.139	1.029	1.024	2,576.31	0.605	0.811	0.92	0.41	0.621	0.875	0.831	-0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.167	0.195	0.239	0.22	0.217	0.143	0.109	0.043	0.14	0.134	0.123	0.09	-0.079	0.083	0.066	0.093	-0.039	0.167	0.123	0.133	0.164	0.17	0.096	0.259	0.148	0.129	0.044	0.077	0.101	0.156	0.084	-0.217	0.135	0.15	0.128	0.127	0.161	0.139	0.071	0.117	0.172	0.048	0.08	0.068	0.182	0.233	577,981	0.082	0.121	0.14	481,573	0.1	0.13	0.143	553,919	0.108	0.081	0.21	500.947	0.049	0.25	0.161	332.422	0.117	0.123	0.126	908.444	0.211	0.219	0.282	804.215	0.193	0.287	0.333	0.221	0.163	0.228	0.223	0.397	0.084	0.279	0.31	0.194	0.228	0.217	0.255	948.919	0.212	0.251	0.296	0.163	0.234	0.291	0.291	-0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.064	0.622	2.384	1.976	1.94	0.449	0.314	0.027	0.01	0.046	-0.427	-0.011	-0.007	-0.003	-0.06	-0.263	0.204	0.206	-0.006	-0.04	0.064	0.049	-0.044	0.013	-0.049	-0.077	-0.476	-0.136	-0.136	-0.14	-0.146	-0.146	-0.17	-0.073	-0.294	-0.129	-0.086	-0.05	-0.377	-0.157	-0.172	0.246	-0.425	0.026	0.116	0.074	5.605	0.011	0.094	0.259	5.209	-0.08	0.307	0.073	5.376	0.024	0.157	0.208	7.173	0.175	0.508	0.268	3.831	0.11	0.153	-0.078	5.131	0.17	0.094	0.032	0.007	0.686	0.237	-0.007	0.007	0.007	0.007	-0.023	0.009	0.007	0.001	0.013	-0	0.003	0.016	0.006	2.343	0	0	-0.006	-0.002	-0.025	-0.001	-0	-0.389	0	0	-0.855	-0.449	-0.449	-0.449	-0.6	-0.3	-0.3	-0.5	-0.5	-0.2	-0.3	-0.4	-0.4	-0.3	-0.2	-0.2	-0.4	-0.2	-0.2	-0.2	-0.2	360.1	-120.2	-120.2	-120.2	409.6	-136.7	-136.7	-136.7	-100	-100.2	-136.7	-100.2
Net Income Numbers are in millions	15.85	6.474	9.843	8.605	7.324	3.814	2.792	1.041	2.29	2.566	1.266	0.286	-1.665	0.989	0.516	1.435	-1.128	2.889	1.786	1.727	2.476	6.186	2.46	4.552	2.188	2.093	1.727	1.161	0.625	2.631	1.567	-1.865	2.204	2.055	1.594	1.776	2.228	1.921	0.968	1.883	2.76	0.655	1.09	0.909	2.854	3.742	3.711	1.305	1.957	2.343	0.904	1.286	1.93	1.993	0.916	1.266	1.033	3.077	-0.977	0.658	3.868	2.648	1.776	1.78	1.98	1.674	2.669	2.509	2.622	3.587	0.674	1.247	2.522	3.078	1.649	1.009	1.481	1.374	2.085	0.424	1.764	1.924	1.028	1.121	1.013	1.018	0.234	0.605	0.811	0.927	0.412	0.646	0.875	0.831	0.286	0.597	0.667	0.855	0.449	0.449	0.449	0.6	0.3	0.3	0.5	0.5	0.2	0.3	0.4	0.4	0.3	0.2	0.2	0.4	0.2	0.2	0.2	0.2	-360.1	120.2	120.2	120.2	-409.6	136.7	136.7	136.7	100	100.2	136.7	100.2
Net Income Ratio Numbers are in millions	0.488	0.163	0.185	0.173	0.166	0.116	0.098	0.042	0.109	0.131	0.076	0.017	-0.1	0.058	0.034	0.081	-0.059	0.139	0.101	0.109	0.135	0.364	0.157	0.242	0.138	0.136	0.117	0.07	0.041	0.168	0.111	-0.13	0.143	0.146	0.119	0.122	0.154	0.131	0.063	0.111	0.163	0.04	0.071	0.059	0.172	0.226	0.223	0.082	0.121	0.14	0.066	0.1	0.13	0.143	0.079	0.108	0.081	0.21	-0.074	0.049	0.25	0.167	0.082	0.117	0.123	0.131	0.213	0.211	0.219	0.282	0.072	0.125	0.262	0.333	0.224	0.163	0.226	0.227	0.397	0.08	0.275	0.304	0.193	0.224	0.213	0.253	0.086	0.212	0.251	0.298	0.163	0.244	0.292	0.291	0.142	0.25	0.267	0.334	0.203	0.234	0.234	0.273	0.188	0.158	0.227	0.227	0.118	0.167	0.211	0.211	0.188	0.133	0.133	0.222	0.143	0.133	0.133	0.133	0.089	0.089	0.089	0.089	0.107	0.107	0.107	0.107	0.109	0.109	0.107	0.109
EPS Numbers are in millions	1	0.41	0.62	0.55	0.47	0.24	0.18	0.068	0.15	0.17	0.16	0.02	-0.11	0.06	0.41	0.09	-0.075	0.19	0.12	0.11	0.16	0.41	0.16	0.3	0.15	0.14	0.12	0.08	0.04	0.18	0.11	-0.13	0.15	0.14	0.11	0.12	0.15	0.13	0.066	0.13	0.19	0.04	0.074	0.06	0.19	0.26	0.25	0.09	0.13	0.16	0.062	0.09	0.13	0.14	0.063	0.09	0.07	0.21	-0.067	0.05	0.27	0.18	0.12	0.12	0.14	0.12	0.18	0.17	0.18	0.25	0.048	0.1	0.2	0.25	0.14	0.09	0.13	0.12	0.18	0.04	0.16	0.17	0.09	0.1	0.12	0.13	0.028	0.075	0.1	0.12	0.053	0.085	0.11	0.11	0.037	0.08	0.1	0.14	0.075	0.075	0.075	0.1	0.055	0.055	0.09	0.08	0.03	0.045	0.065	0.065	0.053	0.035	0.035	0.09	0.05	0.05	0.05	0.05	-83.36	0.03	0.03	0.03	-94.81	0.04	0.04	0.04	23.15	0.025	0.04	0.025
EPS Diluted Numbers are in millions	0.99	0.4	0.62	0.54	0.46	0.24	0.18	0.067	0.15	0.17	0.16	0.02	-0.11	0.06	0.41	0.09	-0.074	0.19	0.12	0.11	0.16	0.41	0.16	0.3	0.14	0.14	0.12	0.08	0.04	0.18	0.11	-0.13	0.15	0.14	0.11	0.12	0.15	0.13	0.066	0.13	0.19	0.04	0.074	0.06	0.19	0.26	0.25	0.09	0.13	0.16	0.062	0.09	0.13	0.14	0.063	0.09	0.07	0.21	-0.067	0.05	0.26	0.18	0.12	0.12	0.14	0.12	0.18	0.17	0.18	0.25	0.048	0.1	0.2	0.24	0.14	0.08	0.12	0.12	0.18	0.04	0.15	0.17	0.09	0.1	0.12	0.12	0.028	0.075	0.1	0.12	0.053	0.08	0.11	0.11	0.037	0.075	0.095	0.14	0.075	0.07	0.07	0.095	0.055	0.055	0.09	0.08	0.03	0.045	0.065	0.065	0.053	0.035	0.035	0.09	0.05	0.05	0.05	0.05	-83.36	0.03	0.03	0.03	-94.81	0.04	0.04	0.04	23.15	0.025	0.04	0.025
EBITDA Numbers are in millions	7.13	9.44	14.475	12.605	11.321	6.317	4.679	2.592	4.536	4.164	3.631	3.148	0.478	3.273	2.449	3.472	3.015	5.626	2.159	4.193	4.837	4.612	1.513	4.612	2.041	1.655	1.468	1.281	1.526	2.036	2.643	-1.391	1.657	2.17	3.164	2.154	2.4	2.255	2.979	2.06	2.954	1.074	2.828	1.168	3.14	3.996	4.959	1.145	1.963	2.433	0.865	0.907	2.07	1.43	0.846	0.44	1.026	2.97	2.137	2.315	4.869	3.434	2.531	2.497	2.748	2.05	2.317	1.501	1.856	2.754	1.061	1.342	2.178	2.451	1.108	0.603	1.251	0.778	-0.469	0.135	1.331	1.743	1.237	0.746	1.023	0.917	0.152	0.627	0.748	0.939	0.206	0.403	0.668	0.622	-0.343	0.621	0.551	2.563	-4.096	1.921	1.921	2.2	-4.6	1.9	2.2	2.2	-4.4	1.8	1.9	1.9	-3.5	1.5	1.5	1.8	-3.3	1.5	1.5	1.5	-4,039.5	1,346.8	1,346.8	1,346.8	-3,825.4	1,275.4	1,275.4	1,275.4	916.1	916	1,275.4	916
EBITDA Ratio Numbers are in millions	0.22	0.226	0.266	0.215	0.218	0.144	0.117	0.052	0.13	0.129	0.08	0.094	0.093	0.091	0.064	0.091	0.116	0.175	0.118	0.133	0.143	0.169	0.112	0.256	0.143	0.143	0.099	0.102	0.103	0.145	0.086	0.124	0.137	0.158	0.151	0.147	0.185	0.165	0.076	0.121	0.174	0.066	0.087	0.076	0.19	0.241	0.343	0.068	0.118	0.139	0.058	0.071	0.134	0.103	0.071	0.038	0.083	0.202	0.514	0.171	0.315	0.216	0.114	0.204	0.21	0.161	0.209	0.126	0.155	0.216	0.136	0.134	0.226	0.265	0.15	0.097	0.175	0.128	-0.089	0.148	0.208	0.275	0.364	0.149	0.194	0.228	0.029	0.166	0.212	0.245	0.082	0.152	0.223	0.218	-0.17	0.261	0.289	1	-1.855	1	1	1	-2.875	1	1	1	-2.588	1	1	1	-2.188	1	1	1	-2.357	1	1	1	1.001	1	1	1	1.001	1	1	1	1	1	1	1

Consolidated Water Co. Ltd.

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NASDAQ:CWCO