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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Retail revenues $ 6,476,604 $ 5,970,238
Bulk revenues 7,690,402 7,265,293
Services revenues 130,252 180,712
Manufacturing revenues 1,379,848 618,529
Total revenues 15,677,106 14,034,772
Cost of retail revenues 2,684,286 2,629,674
Cost of bulk revenues 5,015,789 4,610,324
Cost of services revenues 102,166 197,275
Cost of manufacturing revenues 1,041,297 420,468
Total cost of revenues 8,843,538 7,857,741
Gross profit 6,833,568 6,177,031
General and administrative expenses 4,797,192 4,460,986
Income from operations 2,036,376 1,716,045
Other income (expense):    
Interest income 122,191 216,835
Interest expense (2,223) (64,046)
Profit sharing income from OC-BVI 10,125 34,425
Equity in earnings of OC-BVI 26,866 45,364
Impairment loss on investment in OC-BVI 0 (50,000)
Unrealized gain on put/call options 165,000 0
Other 81,420 206,979
Other income, net 403,379 389,557
Income before income taxes 2,439,755 2,105,602
Provision for (benefit from) income taxes (139,697) (73,269)
Net income 2,579,452 2,178,871
Income (loss) attributable to non-controlling interests (51,776) 124,230
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 2,631,228 $ 2,054,641
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders $ 0.18 $ 0.14
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders 0.18 0.14
Dividends declared per common share $ 0.075 $ 0.075
Weighted average number of common shares used in the determination of:    
Basic earnings per share 14,871,862 14,783,380
Diluted earnings per share 15,035,219 14,864,125