Consolidated Water Co. Ltd. Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Consolidated Water Co. Ltd. quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q3 2024.
  • Consolidated Water Co. Ltd. Cost of Revenue for the quarter ending September 30, 2024 was $21.8M, a 34.5% decline year-over-year.
  • Consolidated Water Co. Ltd. Cost of Revenue for the twelve months ending September 30, 2024 was $102M, a 1.42% decline year-over-year.
  • Consolidated Water Co. Ltd. annual Cost of Revenue for 2023 was $118M, a 85.5% increase from 2022.
  • Consolidated Water Co. Ltd. annual Cost of Revenue for 2022 was $63.7M, a 47% increase from 2021.
  • Consolidated Water Co. Ltd. annual Cost of Revenue for 2021 was $43.4M, a 5.46% decline from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $102M $21.8M -$11.5M -34.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $114M $20.9M -$7.91M -27.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $122M $25.8M +$3.5M +15.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $118M $34M +$14.4M +73.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $104M $33.2M +$15M +82.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $88.8M $28.8M +$15.2M +112% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $73.6M $22.3M +$9.9M +79.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $63.7M $19.5M +$8.52M +77.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $55.2M $18.2M +$7.49M +69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $47.7M $13.6M +$2.95M +27.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $44.8M $12.4M +$1.44M +13.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $43.4M $11M +$681K +6.58% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $42.7M $10.7M -$728K -6.36% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $43.4M $10.6M -$1.15M -9.74% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $44.6M $11M -$1.31M -10.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $45.9M $10.3M -$221K -2.09% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $46.1M $11.5M +$2.27M +24.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $43.8M $11.8M +$1.03M +9.59% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $42.8M $12.3M +$2.26M +22.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $40.5M $10.6M -$223K -2.07% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $40.7M $9.18M -$1.75M -16% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $42.5M $10.8M +$1.87M +21.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $40.6M $10M +$1.64M +19.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $39M $10.8M +$3.35M +45.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $35.6M $10.9M +$664K +6.47% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $35M $8.88M +$53.2K +0.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $34.9M $8.39M -$458K -5.18% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $35.4M $7.43M -$1.19M -13.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $36.6M $10.3M +$1.8M +21.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $34.8M $8.83M +$150K +1.73% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $34.6M $8.84M +$986K +12.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $33.6M $8.62M +$819K +10.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $32.8M $8.47M -$498K -5.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $33.3M $8.68M +$156K +1.83% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $33.1M $7.86M -$660K -7.75% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $33.8M $7.81M -$2.02M -20.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $35.8M $8.96M -$2.36M -20.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $38.2M $8.52M -$2.04M -19.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $40.2M $8.52M -$1.86M -17.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $42.1M $9.83M +$228K +2.38% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $41.9M $11.3M +$1.11M +10.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $40.7M $10.6M +$390K +3.83% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $40.4M $10.4M +$43.5K +0.42% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $40.3M $9.6M -$1.65M -14.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $42M $10.2M -$393K -3.71% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $42.4M $10.2M -$654K -6.04% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $43M $10.3M -$446K -4.14% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $43.5M $11.2M +$2.15M +23.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $41.3M $10.6M +$1.81M +20.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $39.5M $10.8M +$1.24M +12.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $38.3M $10.8M +$2.12M +24.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $36.1M $9.09M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $8.8M +$871K +11% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-13
Q2 2011 $9.58M +$1.12M +13.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $8.66M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $7.93M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $8.47M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.