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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF INCOME    
Revenue $ 66,863,502 $ 72,628,126
Cost of revenue (including purchases from related parties of $437,857 in 2021 and $1,349,331 in 2020) 43,356,311 45,859,671
Gross profit 23,507,191 26,768,455
General and administrative expenses (including purchases from related parties of $77.190 in 2021 and $0 in 2020) 18,350,359 18,434,898
Gain (loss) on asset dispositions and impairments, net (3,145,836) 13,997
Income from operations 2,010,996 8,347,554
Other income (expense):    
Interest income 684,809 540,096
Interest expense (10,248) (9,669)
Profit-sharing income from OC-BVI 22,275 135,675
Equity in the earnings of OC-BVI 55,984 371,019
Net unrealized gain (loss) on put/call options 818,000 (26,000)
Other 52,775 71,825
Other income, net 1,623,595 1,082,946
Income before income taxes 3,634,591 9,430,500
Provision (benefit) for income taxes (447,982) 86,724
Net income from continuing operations 4,082,573 9,343,776
Income from continuing operations attributable to non-controlling interests 632,915 730,005
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders 3,449,658 8,613,771
Total loss from discontinued operations (2,574,079) (4,902,243)
Net income attributable to Consolidated Water Co. Ltd. stockholders $ 875,579 $ 3,711,528
Basic earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations $ 0.23 $ 0.56
Discontinued operations (0.17) (0.32)
Basic earnings per share 0.06 0.24
Diluted earnings (loss) per common share attributable to Consolidated Water Co. Ltd. common stockholders    
Continuing operations 0.23 0.56
Discontinued operations (0.17) (0.32)
Diluted earnings per share 0.06 0.24
Dividends declared per common and redeemable preferred shares $ 0.34 $ 0.34
Weighted average number of common shares used in the determination of:    
Basic earnings per share 15,213,816 15,119,305
Diluted earnings per share 15,310,145 15,223,955