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10-Q

Quarterly Report

Consolidated Water Co. Ltd. CWCO

0001558370-25-011063

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Filed
Aug 11, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 6, 2025 15.93M sh
Shares Diluted Q2 2025 · Jun 30, 2025 16.04M sh
Shares Diluted Q2 2025 · Jun 30, 2025 16.04M sh
Shares Diluted Q2 2025 · Jun 30, 2024 15.98M sh
Shares Diluted Q2 2025 · Jun 30, 2024 15.98M sh
Dividends Paid Q2 2025 · Jun 30, 2025 $3.49M
Dividends Paid Q2 2025 · Jun 30, 2024 $3.02M
Capex Q2 2025 · Jun 30, 2025 $4.22M
Capex Q2 2025 · Jun 30, 2024 $1.73M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $20.52M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $26.91M
Long Term Debt Q2 2025 · Jun 30, 2025 $45.31K
Long Term Debt Q2 2025 · Dec 31, 2024 $70.32K
Short Term Debt Q2 2025 · Jun 30, 2025 $77.19K
Short Term Debt Q2 2025 · Dec 31, 2024 $126.32K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $112.25M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $99.35M
Stockholders Equity Q2 2025 · Jun 30, 2025 $216.56M
Stockholders Equity Q2 2025 · Dec 31, 2024 $209.96M
Current Liabilities Q2 2025 · Jun 30, 2025 $32.42M
Current Liabilities Q2 2025 · Dec 31, 2024 $24.94M
Total Liabilities Q2 2025 · Jun 30, 2025 $35.3M
Total Liabilities Q2 2025 · Dec 31, 2024 $28M
Current Assets Q2 2025 · Jun 30, 2025 $169.83M
Current Assets Q2 2025 · Dec 31, 2024 $157.79M
Total Assets Q2 2025 · Jun 30, 2025 $257.5M
Total Assets Q2 2025 · Dec 31, 2024 $243.31M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.32
Eps Diluted Q2 2025 · Jun 30, 2025 $0.62
Eps Diluted Q2 2025 · Jun 30, 2024 $0.99
Eps Diluted Q2 2025 · Jun 30, 2024 $1.40
Eps Basic Q2 2025 · Jun 30, 2025 $0.32
Eps Basic Q2 2025 · Jun 30, 2025 $0.62
Eps Basic Q2 2025 · Jun 30, 2024 $1.00
Eps Basic Q2 2025 · Jun 30, 2024 $1.41
Sga Expense Q2 2025 · Jun 30, 2025 $7.58M
Sga Expense Q2 2025 · Jun 30, 2025 $15.3M
Sga Expense Q2 2025 · Jun 30, 2024 $6.61M
Sga Expense Q2 2025 · Jun 30, 2024 $13.17M
Net Income Q2 2025 · Jun 30, 2025 $5.1M
Net Income Q2 2025 · Jun 30, 2025 $9.89M
Net Income Q2 2025 · Jun 30, 2024 $15.85M
Net Income Q2 2025 · Jun 30, 2024 $22.32M
Operating Income Q2 2025 · Jun 30, 2025 $5.28M
Operating Income Q2 2025 · Jun 30, 2025 $9.89M
Operating Income Q2 2025 · Jun 30, 2024 $5.01M
Operating Income Q2 2025 · Jun 30, 2024 $12.32M
Gross Profit Q2 2025 · Jun 30, 2025 $12.83M
Gross Profit Q2 2025 · Jun 30, 2025 $25.14M
Gross Profit Q2 2025 · Jun 30, 2024 $11.62M
Gross Profit Q2 2025 · Jun 30, 2024 $25.5M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $20.76M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $42.17M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $20.86M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $46.67M
Revenue Q2 2025 · Jun 30, 2025 $33.59M
Revenue Q2 2025 · Jun 30, 2025 $67.31M
Revenue Q2 2025 · Jun 30, 2024 $32.48M
Revenue Q2 2025 · Jun 30, 2024 $72.17M