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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Retail revenues $ 23,225,066 $ 23,505,619 $ 23,254,757
Bulk revenues 31,621,756 29,647,034 31,854,255
Services revenues 469,347 835,770 2,007,190
Manufacturing revenues 6,990,496 3,887,284 0
Total revenues 62,306,665 57,875,707 57,116,202
Cost of retail revenues 10,372,199 10,294,298 10,543,972
Cost of bulk revenues 21,066,207 19,488,550 21,634,789
Cost of services revenues 469,797 751,139 1,629,221
Cost of manufacturing revenues 4,963,962 3,090,834 0
Total cost of revenues 36,872,165 33,624,821 33,807,982
Gross profit 25,434,500 24,250,886 23,308,220
General and administrative expenses 19,072,979 18,677,584 14,840,156
Long-lived asset impairment and disposition losses, net 3,040,158 3,435,619 32,566
Income from operations 3,321,363 2,137,683 8,435,498
Other income (expense):      
Interest income 380,563 609,750 1,013,252
Interest expense (6,806) (104,048) (269,090)
Profit sharing income from OC-BVI 46,575 125,550 105,300
Equity in the earnings of OC-BVI 127,802 337,809 294,368
Impairment loss on investment in OC-BVI 0 (925,000) (1,060,000)
Net unrealized gain (loss) on put/call options 960,000 (297,000) 0
Other 14,099 356,512 (593,834)
Other income (expense), net 1,522,233 103,573 (510,004)
Income before income taxes 4,843,596 2,241,256 7,925,494
Provision for (benefit from) income taxes (888,977) (536,057) 0
Net income 5,732,573 2,777,313 7,925,494
Income (loss) attributable to non-controlling interests (411,489) (1,183,188) 406,793
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 6,144,062 $ 3,960,501 $ 7,518,701
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders $ 0.41 $ 0.27 $ 0.51
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders 0.41 0.27 0.51
Dividends declared per common share $ 0.31 $ 0.3 $ 0.30
Weighted average number of common shares used in the determination of:      
Basic earnings per share 14,896,944 14,809,909 14,741,748
Diluted earnings per share 15,006,681 14,944,028 14,827,755