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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