Consolidated Water Co. Ltd. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Consolidated Water Co. Ltd. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Consolidated Water Co. Ltd. Operating Income (Loss) for the quarter ending September 30, 2024 was $4.88M, a 54.6% decline year-over-year.
  • Consolidated Water Co. Ltd. Operating Income (Loss) for the twelve months ending September 30, 2024 was $29.6M, a 6.03% increase year-over-year.
  • Consolidated Water Co. Ltd. annual Operating Income (Loss) for 2023 was $37.2M, a 301% increase from 2022.
  • Consolidated Water Co. Ltd. annual Operating Income (Loss) for 2022 was $9.27M, a 361% increase from 2021.
  • Consolidated Water Co. Ltd. annual Operating Income (Loss) for 2021 was $2.01M, a 75.9% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $29.6M $4.88M -$5.86M -54.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $35.5M $5.01M -$4.47M -47.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $40M $7.31M +$2.79M +61.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $37.2M $12.4M +$9.23M +289% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $27.9M $10.7M +$9.51M +769% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $18.4M $9.48M +$6.93M +271% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $11.5M $4.53M +$2.24M +97.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $9.27M $3.19M +$2.07M +184% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $7.2M $1.24M -$95.5K -7.17% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $7.3M $2.55M +$4.11M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $3.19M $2.29M +$1.18M +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.01M $1.12M +$674K +151% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $1.34M $1.33M -$72.5K -5.16% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.41M -$1.56M -$4.31M -157% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $5.72M $1.11M -$2.63M -70.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $8.35M $447K -$3.25M -87.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $11.6M $1.4M -$1.03M -42.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $12.6M $2.75M -$204K -6.91% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $12.8M $3.74M +$1.12M +42.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $11.7M $3.7M +$1.27M +52.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $10.4M $2.44M +$131K +5.66% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $10.3M $2.96M +$1.22M +70.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $9.1M $2.63M +$1.12M +74.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $7.98M $2.43M +$3.49M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $4.49M $2.31M +$1.47M +177% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.01M $1.74M +$1.28M +279% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.74M $1.51M -$540K -26.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.28M -$1.06M -$2.03M -210% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $4.3M $833K +$3.19M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.11M $458K -$1.36M -74.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.47M $2.05M +$330K +19.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.14M $967K -$756K -43.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $2.89M -$2.36M -$4.51M -210% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $7.41M $1.81M -$490K -21.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $7.9M $1.72M -$539K -23.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $8.44M $1.72M +$194K +12.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $8.24M $2.15M +$438K +25.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $7.8M $2.3M -$285K -11% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $8.09M $2.26M +$1.63M +259% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $6.46M $1.53M +$240K +18.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $6.22M $1.72M +$797K +86.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $5.42M $2.59M -$214K -7.63% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.64M $628K -$2.02M -76.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $7.66M $1.29M -$97.3K -7.02% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $7.76M $918K -$227K -19.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $7.99M $2.8M +$840K +42.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $7.15M $2.65M +$218K +8.98% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $6.93M $1.39M +$522K +60.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $6.41M $1.15M +$169K +17.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $6.24M $1.96M -$107K -5.18% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $6.35M $2.43M +$975K +66.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $5.37M $865K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $977K +$537K +122% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-13
Q2 2011 $2.07M +$1.04M +102% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.46M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $440K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.03M 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.