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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Retail revenues $ 25,621,048 $ 23,225,066
Bulk revenues 31,031,287 28,682,113
Services revenues 1,811,372 469,347
Manufacturing revenues 7,256,150 6,990,496
Total revenues 65,719,857 59,367,022
Cost of retail revenues 11,011,456 10,372,199
Cost of bulk revenues 21,551,383 19,562,503
Cost of services revenues 1,503,034 469,797
Cost of manufacturing revenues 4,911,697 4,963,962
Total cost of revenues 38,977,570 35,368,461
Gross profit 26,742,287 23,998,561
General and administrative expenses 18,709,419 18,682,399
Loss on asset dispositions and impairments, net 56,774 3,040,158
Income from operations 7,976,094 2,276,004
Other income (expense):    
Interest income 663,197 380,563
Interest expense (8,427) (5,722)
Profit-sharing income from OC-BVI 654,075 46,575
Equity in the earnings of OC-BVI 1,798,280 127,802
Net unrealized gain (loss) on put/call options (256,000) 960,000
Other (111,061) 17,140
Other income, net 2,740,064 1,526,358
Income before income taxes 10,716,158 3,802,362
Benefit from income taxes (157,291) (888,977)
Net income from continuing operations 10,873,449 4,691,339
Income (loss) from continuing operations attributable to non-controlling interests 695,787 (411,489)
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders 10,177,662 5,102,828
Net income from discontinued operations 1,115,825 1,041,234
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 11,293,487 $ 6,144,062
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations $ 0.68 $ 0.34
Discontinued operations 0.07 0.07
Basic earnings per share 0.75 0.41
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations 0.68 0.34
Discontinued operations 0.07 0.07
Diluted earnings per share 0.75 0.41
Dividends declared per common share $ 0.34 $ 0.31
Weighted average number of common shares used in the determination of:    
Basic earnings per share 14,962,760 14,896,944
Diluted earnings per share 15,074,147 15,006,681