CWCO NASDAQ
Consolidated Water Co. Ltd.
1W: -0.9%
1M: -13.4%
3M: -21.7%
YTD: -16.6%
1Y: +10.6%
3Y: +52.2%
5Y: +171.9%
$29.41
+0.37 (+1.27%)
Weekly Expected Move ±5.0%
$26
$28
$29
$30
$32
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$132M
-1.4% ▼
5Y CAGR: +12.7%
Gross Profit
$48M
+4.3% ▲
5Y CAGR: +12.2%
Operating Income
$18M
-0.1% ▼
5Y CAGR: +16.9%
Net Income
$18M
-35.1% ▼
5Y CAGR: +37.6%
EPS (Diluted)
$1.14
-35.6% ▼
5Y CAGR: +13.3%
EBITDA
$26M
-5.8% ▼
5Y CAGR: +9.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $67M | $94M | $180M | $134M | $132M |
| YoY Growth | -7.9% | +40.7% | +91.5% | -25.7% | -1.4% |
| Cost of Revenue | $43M | $64M | $118M | $88M | $85M |
| Gross Profit | $24M | $30M | $62M | $46M | $48M |
| Gross Margin | 35.2% | 32.3% | 34.4% | 34.1% | 36.0% |
| R&D Expenses | $0 | $396K | $578K | $0 | $0 |
| SG&A Expenses | $17M | $20M | $24M | $27M | $30M |
| Operating Expenses | $21M | $21M | $25M | $27M | $29M |
| Operating Income | $2M | $9M | $37M | $18M | $18M |
| Operating Margin | 3.0% | 9.9% | 20.6% | 13.6% | 13.8% |
| Interest Expense | $10K | $47K | $145K | $102K | $4K |
| Income Before Tax | $4M | $10M | $38M | $21M | $21M |
| Tax Expense | -$448K | $397K | $7M | $2M | $2M |
| Net Income | $876K | $6M | $30M | $28M | $18M |
| Net Margin | 1.3% | 6.2% | 16.4% | 21.1% | 13.9% |
| EPS (Diluted) | $0.06 | $0.61 | $1.86 | $1.77 | $1.14 |
| EBITDA | $11M | $16M | $45M | $27M | $26M |
| Shares Outstanding | 15M | 15M | 16M | 16M | 16M |