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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Retail revenues $ 6,431,348 $ 6,476,604
Bulk revenues 8,228,515 7,690,402
Services revenues 123,764 130,252
Manufacturing revenues 552,768 1,379,848
Total revenues 15,336,395 15,677,106
Cost of retail revenues 2,761,554 2,684,286
Cost of bulk revenues 5,396,591 5,015,789
Cost of services revenues 134,871 102,166
Cost of manufacturing revenues 438,861 1,041,297
Total cost of revenues 8,731,877 8,843,538
Gross profit 6,604,518 6,833,568
General and administrative expenses 4,767,444 4,797,192
Loss (gain) on asset dispositions and impairments, net 1,340 (9,627)
Income from operations 1,835,734 2,046,003
Other income (expense):    
Interest income 161,121 122,191
Interest expense (1,754) (2,223)
Profit sharing income from OC-BVI 28,350 10,125
Equity in the earnings of OC-BVI 80,593 26,866
Net unrealized gain (loss) on put/call options (206,000) 165,000
Other 82,600 71,793
Other income, net 144,910 393,752
Income before income taxes 1,980,644 2,439,755
Provision for (benefit from) income taxes (77,388) (139,697)
Net income 2,058,032 2,579,452
Income (loss) attributable to non-controlling interests (34,493) (51,776)
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 2,092,525 $ 2,631,228
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders $ 0.14 $ 0.18
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders 0.14 0.18
Dividends declared per common share $ 0.085 $ 0.075
Weighted average number of common shares used in the determination of:    
Basic earnings per share 14,959,259 14,871,862
Diluted earnings per share 15,114,477 15,035,219