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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) |  |  |  |
Total revenue | $ 19,087,247 | $ 18,305,260 | $ 39,812,968 | $ 35,293,784
Total cost of revenue | 11,784,104 | 10,752,511 | 24,069,504 | 20,778,732
Gross profit | 7,303,143 | 7,552,749 | 15,743,464 | 14,515,052
General and administrative expenses | 4,861,028 | 4,994,992 | 10,014,785 | 9,373,026
Gain (loss) on asset dispositions and impairments, net | (3,030,420) | 397,301 | (3,030,640) | 441,070
Income (loss) from operations | (588,305) | 2,955,058 | 2,698,039 | 5,583,096
Other income (expense): |  |  |  |
Interest income | 109,819 | 140,467 | 246,259 | 290,652
Interest expense | (2,818) | (1,482) | (5,344) | (1,482)
Profit-sharing income from OC-BVI | 14,175 | 2,025 | 24,300 | 8,100
Equity in the earnings (losses) of OC-BVI | 34,093 | (24,949) | 59,976 | (11,488)
Net unrealized gain (loss) on put/call options | 80,000 | 0 | (81,000) | (24,000)
Other | (390,384) | (65,728) | (229,962) | 48,641
Other income (expense), net | (155,115) | 50,333 | 14,229 | 310,423
Income (loss) before income taxes | (743,420) | 3,005,391 | 2,712,268 | 5,893,519
Provision for income taxes | 204,268 | 64,233 | 410,351 | 113,192
Net income (loss) from continuing operations | (947,688) | 2,941,158 | 2,301,917 | 5,780,327
Income attributable to non-controlling interests | 180,154 | 464,896 | 541,152 | 738,804
Net income (loss) from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | (1,127,842) | 2,476,262 | 1,760,765 | 5,041,523
Gain on sale of discontinued operations | 0 | 0 | 0 | 3,621,170
Net income from discontinued operations | 0 | 0 | 0 | 3,621,170
Net income (loss) attributable to Consolidated Water Co. Ltd. stockholders | $ (1,127,842) | $ 2,476,262 | $ 1,760,765 | $ 8,662,693
Basic earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |  |  |
Continuing operations | $ (0.07) | $ 0.16 | $ 0.12 | $ 0.34
Discontinued operations | 0 | 0 | 0 | 0.24
Basic earnings (loss) per share | (0.07) | 0.16 | 0.12 | 0.58
Diluted earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |  |  |
Continuing operations | (0.07) | 0.16 | 0.12 | 0.33
Discontinued operations | 0 | 0 | 0 | 0.24
Diluted earnings (loss) per share | (0.07) | 0.16 | 0.12 | 0.57
Dividends declared per common and redeemable preferred shares | $ 0.085 | $ 0.085 | $ 0.17 | $ 0.17
Weighted average number of common shares used in the determination of: |  |  |  |
Basic earnings per share | 15,114,506 | 15,020,344 | 15,114,506 | 15,020,344
Diluted earnings per share | 15,114,506 | 15,185,812 | 15,269,175 | 15,185,463

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