[CTOS] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Stock
[CTOS] Custom Truck One Source, Inc.
Announcement Date
07-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -20.93%
YoY- 485.39%
Quarter Report
CTOS's Result
CTOS's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 423,013 411,307 521,754 434,353 456,830 452,163 486,724 -8.93%
PBT -21,408 -16,283 20,803 9,612 12,998 14,663 31,491 -
Tax 3,070 -1,948 4,681 432 1,388 863 554 213.47%
NP -24,478 -14,335 16,122 9,180 11,610 13,800 30,937 -
Tax Rate - - -22.50% -4.49% -10.68% -5.89% -1.76% -
Total Cost 447,491 425,642 505,632 425,173 445,220 438,363 455,787 -1.21%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -5.79 -3.49 3.09 2.11 2.54 3.05 6.36 -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS -0.10 -0.06 0.07 0.04 0.05 0.06 0.12 -
EPS Diluted -0.10 -0.06 0.07 0.04 0.05 0.06 0.12 -

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.