[CTOS] YoY Quarter Result on 31-Mar-2024 [#Q1]

Stock
[CTOS] Custom Truck One Source, Inc.
Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -188.92%
YoY- -203.88%
Quarter Report
CTOS's Result
CTOS's Financial Summary
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 411,307 452,163 366,476 78,299 81,743 61,492 57,685 38.69%
PBT -16,283 14,663 -268 -23,817 -15,239 1,763 955 -
Tax -1,948 863 3,005 4,090 730 -2,275 -1,367 6.07%
NP -14,335 13,800 -3,273 -27,907 -15,969 1,763 955 -
Tax Rate - -5.89% - - - 129.02% 143.13% -
Total Cost 425,642 438,363 369,749 106,206 97,712 59,729 56,730 39.87%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -3.49 3.05 -0.89 -35.64 -19.54 2.87 1.66 -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS -0.06 0.06 -0.01 -0.57 -0.33 -0.04 0.03 -
EPS Diluted -0.06 0.06 -0.01 -0.57 -0.33 -0.04 0.03 -

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.