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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) |  |
Total revenue | $ 20,725,721 | $ 16,988,524
Total cost of revenue | 12,285,400 | 10,026,221
Gross profit | 8,440,321 | 6,962,303
General and administrative expenses | 5,153,757 | 4,378,034
Gain (loss) on asset dispositions and impairments, net | (220) | 43,769
Income from operations | 3,286,344 | 2,628,038
Other income (expense): |  |
Interest income | 136,440 | 150,185
Interest expense | (2,526) | 0
Profit-sharing income from OC-BVI | 10,125 | 6,075
Equity in the earnings of OC-BVI | 25,883 | 13,461
Net unrealized loss on put/call options | (161,000) | (24,000)
Other | 160,422 | 114,369
Other income, net | 169,344 | 260,090
Income before income taxes | 3,455,688 | 2,888,128
Provision for income taxes | 206,083 | 48,959
Net income from continuing operations | 3,249,605 | 2,839,169
Income from continuing operations attributable to non-controlling interests | 360,998 | 273,908
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | 2,888,607 | 2,565,261
Gain on sale of discontinued operations | 0 | 3,621,170
Total income from discontinued operations |  | 3,621,170
Net income attributable to Consolidated Water Co. Ltd. stockholders | $ 2,888,607 | $ 6,186,431
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |
Continuing operations | $ 0.19 | $ 0.17
Discontinued operations |  | 0.24
Basic earnings per share | 0.19 | 0.41
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |
Continuing operations | 0.19 | 0.17
Discontinued operations |  | 0.24
Diluted earnings per share | 0.19 | 0.41
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 | 15,114,506 | 15,020,344
Diluted earnings per share | 15,268,884 | 15,184,435

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