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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
Revenue | $ 32,479,158 | $ 44,237,263 | $ 72,168,548 | $ 77,106,253
Cost of revenue | 20,858,944 | 28,773,714 | 46,670,311 | 51,083,622
Gross profit | 11,620,214 | 15,463,549 | 25,498,237 | 26,022,631
General and administrative expenses | 6,606,294 | 5,984,915 | 13,170,323 | 12,021,577
Gain (loss) on asset dispositions and impairments, net | (3,130) | 1,000 | (3,130) | 6,916
Income from operations | 5,010,790 | 9,479,634 | 12,324,784 | 14,007,970
Other income (expense): |  |  |  |
Interest income | 380,854 | 86,137 | 714,996 | 199,781
Interest expense | (33,438) | (36,247) | (66,939) | (74,091)
Profit-sharing income from OC-BVI | 12,150 | 12,150 | 32,400 | 26,325
Equity in the earnings of OC-BVI | 36,647 | 35,272 | 93,963 | 70,830
Other | 22,213 | 31,819 | 62,190 | 63,345
Other income, net | 418,426 | 129,131 | 836,610 | 286,190
Income before income taxes | 5,429,216 | 9,608,765 | 13,161,394 | 14,294,160
Provision for income taxes | 1,063,933 | 1,940,067 | 1,685,629 | 2,389,552
Net income from continuing operations | 4,365,283 | 7,668,698 | 11,475,765 | 11,904,608
Income from continuing operations attributable to non-controlling interests | 122,872 | 137,226 | 291,940 | 300,347
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | 4,242,411 | 7,531,472 | 11,183,825 | 11,604,261
Net income discontinued operations | 11,607,846 | (207,701) | 11,140,780 | (466,864)
Net income attributable to Consolidated Water Co. Ltd. stockholders | $ 15,850,257 | $ 7,323,771 | $ 22,324,605 | $ 11,137,397
Basic earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |  |  |
Continuing operations | $ 0.27 | $ 0.48 | $ 0.71 | $ 0.74
Discontinued operations | 0.73 | (0.01) | 0.70 | (0.03)
Basic earnings per share | 1.00 | 0.47 | 1.41 | 0.71
Diluted earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders |  |  |  |
Continuing operations | 0.26 | 0.47 | 0.70 | 0.73
Discontinued operations | 0.73 | (0.01) | 0.70 | (0.03)
Diluted earnings per share | 0.99 | 0.46 | 1.40 | 0.70
Dividends declared per common and redeemable preferred shares | $ 0.095 | $ 0.085 | $ 0.19 | $ 0.17
Weighted average number of common shares used in the determination of: |  |  |  |
Basic earnings per share | 15,829,120 | 15,736,041 | 15,829,024 | 15,729,852
Diluted earnings per share | 15,983,671 | 15,907,440 | 15,984,154 | 15,899,923

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