[CTOS] YoY Quarter Result on 30-Jun-2024 [#Q2]

Stock
[CTOS] Custom Truck One Source, Inc.
Announcement Date
01-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -70.76%
YoY- -310.84%
Quarter Report
CTOS's Result
CTOS's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 423,013 456,830 362,106 375,111 68,481 62,855 55,842 40.09%
PBT -21,408 12,998 13,542 -122,792 -14,213 1,121 1,020 -
Tax 3,070 1,388 -81 6,564 -1,063 -2,051 -1,513 -
NP -24,478 11,610 13,623 -129,356 -13,150 1,121 1,020 -
Tax Rate - -10.68% 0.60% - - 182.90% 148.30% -
Total Cost 447,491 445,220 348,483 504,467 81,631 61,734 54,822 41.85%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -5.79 2.54 3.76 -34.48 -19.20 1.78 1.83 -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS -0.10 0.05 0.06 -0.53 -0.27 -0.07 0.02 -
EPS Diluted -0.10 0.05 0.05 -0.53 -0.27 -0.07 0.02 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.