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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Total revenues $ 16,988,524 $ 14,554,663
Total cost of revenues 10,026,221 8,385,622
Gross profit 6,962,303 6,169,041
General and administrative expenses 4,378,034 4,661,711
Gain (loss) on asset dispositions and impairments, net 43,769 (1,340)
Income from operations 2,628,038 1,505,990
Other income (expense):    
Interest income 150,185 161,121
Interest expense 0 (1,754)
Profit-sharing income from OC-BVI 6,075 28,350
Equity in the earnings of OC-BVI 13,461 80,593
Net unrealized loss on put/call options (24,000) (206,000)
Other 114,369 85,287
Other income, net 260,090 147,597
Income before income taxes 2,888,128 1,653,587
Provision for (benefit from) income taxes 48,959 (77,388)
Net income from continuing operations 2,839,169 1,730,975
Income (loss) from continuing operations attributable to non-controlling interests 273,908 (34,493)
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders 2,565,261 1,765,468
Gain on sale of discontinued operations 3,621,170 0
Net income from discontinued operations 0 327,057
Total income from discontinued operations 3,621,170 327,057
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 6,186,431 $ 2,092,525
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations $ 0.17 $ 0.12
Discontinued operations 0.24 0.02
Basic earnings per share 0.41 0.14
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations 0.17 0.12
Discontinued operations 0.24 0.02
Diluted earnings per share 0.41 0.14
Dividends declared per common and redeemable preferred shares $ 0.085 $ 0.085
Weighted average number of common shares used in the determination of:    
Basic earnings per share 15,020,344 14,959,259
Diluted earnings per share 15,129,401 15,114,477