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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
CONSOLIDATED STATEMENTS OF INCOME |  |
Revenue | $ 180,211,233 | $ 94,104,972
Cost of revenue (including related party expense of $0 and $2,694,810 in 2023 and 2022) | 118,284,128 | 63,749,849
Gross profit | 61,927,105 | 30,355,123
General and administrative expenses (including related party expense of $0 and $96,924 in 2023 and 2022) | 24,752,366 | 21,070,234
Loss on asset dispositions and impairments, net | (7,112) | (12,704)
Income from operations | 37,167,627 | 9,272,185
Other income (expense): |  |
Interest income | 696,408 | 447,186
Interest expense | (145,284) | (46,545)
Profit-sharing income from OC-BVI | 46,575 | 26,325
Equity in the earnings of OC-BVI | 123,153 | 75,900
Loss on put/call options |  | (128,000)
Other | 107,461 | 89,944
Other income, net | 828,313 | 464,810
Income before income taxes | 37,995,940 | 9,736,995
Provision for income taxes | 6,750,014 | 396,739
Net income from continuing operations | 31,245,926 | 9,340,256
Income from continuing operations attributable to non-controlling interests | 573,791 | 1,112,913
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | 30,672,135 | 8,227,343
Total loss from discontinued operations | (1,086,744) | (2,371,049)
Net income attributable to Consolidated Water Co. Ltd. stockholders | $ 29,585,391 | $ 5,856,294
Basic earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |
Continuing operations | $ 1.95 | $ 0.54
Discontinued operations | (0.07) | (0.16)
Basic earnings per share | 1.88 | 0.38
Diluted earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |
Continuing operations | 1.93 | 0.54
Discontinued operations | (0.07) | (0.16)
Diluted earnings per share | 1.86 | 0.38
Dividends declared per common and redeemable preferred shares | $ 0.36 | $ 0.34
Weighted average number of common shares used in the determination of: |  |
Basic earnings per share | 15,739,056 | 15,290,509
Diluted earnings per share | 15,865,897 | 15,401,653

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