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CTOSW CUSTOM TRUCK ONE SOURCE INC C/WTS 01/01/2025 (TO PUR COM)

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  • 0.076
  • 0.0000.00%
15min DelayClose Oct 23 16:00 ET
0Market Cap0.00P/E (TTM)

CUSTOM TRUCK ONE SOURCE INC C/WTS 01/01/2025 (TO PUR COM) Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-7.40%423.01M
-9.04%411.31M
18.56%1.87B
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
34.78%1.57B
36.55%486.72M
0.13%357.78M
Operating revenue
-7.40%423.01M
-9.04%411.31M
18.56%1.87B
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
34.78%1.57B
36.55%486.72M
0.13%357.78M
Cost of revenue
-3.60%333.75M
-6.40%320.6M
18.62%1.41B
10.19%394.93M
21.36%327.2M
23.94%346.21M
21.46%342.5M
24.26%1.19B
28.65%358.4M
-7.69%269.61M
Gross profit
-19.30%89.27M
-17.28%90.71M
18.37%454.26M
-1.17%126.82M
21.53%107.16M
33.67%110.62M
29.79%109.66M
82.73%383.75M
64.83%128.33M
35.13%88.17M
Operating expense
-2.38%65.75M
1.78%67.49M
5.88%269.17M
2.36%69.25M
13.13%66.26M
16.20%67.36M
-5.32%66.31M
27.02%254.22M
14.77%67.65M
-6.79%58.57M
Selling and administrative expenses
-4.02%55.7M
1.76%58M
9.74%231.4M
1.42%59.43M
14.29%56.96M
18.96%58.03M
6.22%56.99M
35.36%210.87M
33.65%58.6M
2.49%49.84M
Depreciation amortization depletion
7.77%10.05M
1.89%9.5M
-12.89%37.77M
8.45%9.82M
6.50%9.3M
1.51%9.33M
-43.10%9.32M
-2.28%43.35M
-40.06%9.05M
-38.54%8.73M
-Depreciation and amortization
7.77%10.05M
1.89%9.5M
-12.89%37.77M
8.45%9.82M
6.50%9.3M
1.51%9.33M
-43.10%9.32M
-2.28%43.35M
-40.06%9.05M
-38.54%8.73M
Operating profit
-45.64%23.52M
-46.44%23.22M
42.90%185.09M
-5.10%57.58M
38.16%40.9M
74.51%43.26M
199.86%43.35M
1,213.25%129.53M
220.92%60.67M
1,123.35%29.61M
Net non-operating interest income expense
-47.05%-39.08M
-37.38%-34.65M
-99.51%-112.87M
-62.08%-32.67M
-34.34%-28.4M
-410.80%-26.58M
-150.35%-25.23M
22.94%-56.58M
-2.86%-20.16M
-37.37%-21.14M
Non-operating interest income
-34.25%3.32M
----
----
----
228.85%5.75M
-66.52%5.05M
----
----
----
-52.22%1.75M
Non-operating interest expense
34.07%42.4M
29.95%37.92M
47.70%131.32M
36.82%36.37M
49.19%34.14M
55.93%31.63M
52.31%29.18M
22.05%88.91M
39.71%26.58M
20.17%22.89M
Total other finance cost
----
17.44%-3.26M
42.95%-18.44M
----
----
----
56.49%-3.95M
-5,762.00%-32.33M
----
----
Other net income (expense)
-58.42%-5.84M
-40.06%-4.85M
46.06%-14.14M
54.53%-4.1M
55.52%-2.89M
38.98%-3.69M
25.56%-3.46M
76.91%-26.22M
0.43%-9.03M
16.07%-6.5M
Special income (charges)
-58.42%-5.84M
-40.06%-4.85M
46.06%-14.14M
54.53%-4.1M
55.52%-2.89M
38.98%-3.69M
25.56%-3.46M
76.91%-26.22M
0.43%-9.03M
16.07%-6.5M
-Less：Restructuring and merger&acquisition
58.42%5.84M
40.06%4.85M
-46.06%14.14M
-54.53%4.1M
-55.52%2.89M
-38.98%3.69M
-25.56%3.46M
-49.42%26.22M
-0.43%9.03M
-16.07%6.5M
Income before tax
-264.70%-21.41M
-211.05%-16.28M
24.27%58.08M
-33.94%20.8M
388.66%9.61M
-4.02%13M
5,571.27%14.66M
126.39%46.73M
422.79%31.49M
109.50%1.97M
Income tax
121.18%3.07M
-325.72%-1.95M
-5.92%7.36M
744.95%4.68M
-90.07%432K
1,813.58%1.39M
-71.28%863K
76.88%7.83M
109.17%554K
2,438.17%4.35M
Net income
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
88.39%-2.38M
Net income continuous Operations
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
88.39%-2.38M
Minority interest income
Net income attributable to the parent company
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
88.39%-2.38M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
88.39%-2.38M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -7.40%423.01M-9.04%411.31M18.56%1.87B7.20%521.75M21.40%434.35M26.16%456.83M23.38%452.16M34.78%1.57B36.55%486.72M0.13%357.78M
Operating revenue -7.40%423.01M-9.04%411.31M18.56%1.87B7.20%521.75M21.40%434.35M26.16%456.83M23.38%452.16M34.78%1.57B36.55%486.72M0.13%357.78M
Cost of revenue -3.60%333.75M-6.40%320.6M18.62%1.41B10.19%394.93M21.36%327.2M23.94%346.21M21.46%342.5M24.26%1.19B28.65%358.4M-7.69%269.61M
Gross profit -19.30%89.27M-17.28%90.71M18.37%454.26M-1.17%126.82M21.53%107.16M33.67%110.62M29.79%109.66M82.73%383.75M64.83%128.33M35.13%88.17M
Operating expense -2.38%65.75M1.78%67.49M5.88%269.17M2.36%69.25M13.13%66.26M16.20%67.36M-5.32%66.31M27.02%254.22M14.77%67.65M-6.79%58.57M
Selling and administrative expenses -4.02%55.7M1.76%58M9.74%231.4M1.42%59.43M14.29%56.96M18.96%58.03M6.22%56.99M35.36%210.87M33.65%58.6M2.49%49.84M
Depreciation amortization depletion 7.77%10.05M1.89%9.5M-12.89%37.77M8.45%9.82M6.50%9.3M1.51%9.33M-43.10%9.32M-2.28%43.35M-40.06%9.05M-38.54%8.73M
-Depreciation and amortization 7.77%10.05M1.89%9.5M-12.89%37.77M8.45%9.82M6.50%9.3M1.51%9.33M-43.10%9.32M-2.28%43.35M-40.06%9.05M-38.54%8.73M
Operating profit -45.64%23.52M-46.44%23.22M42.90%185.09M-5.10%57.58M38.16%40.9M74.51%43.26M199.86%43.35M1,213.25%129.53M220.92%60.67M1,123.35%29.61M
Net non-operating interest income expense -47.05%-39.08M-37.38%-34.65M-99.51%-112.87M-62.08%-32.67M-34.34%-28.4M-410.80%-26.58M-150.35%-25.23M22.94%-56.58M-2.86%-20.16M-37.37%-21.14M
Non-operating interest income -34.25%3.32M------------228.85%5.75M-66.52%5.05M-------------52.22%1.75M
Non-operating interest expense 34.07%42.4M29.95%37.92M47.70%131.32M36.82%36.37M49.19%34.14M55.93%31.63M52.31%29.18M22.05%88.91M39.71%26.58M20.17%22.89M
Total other finance cost ----17.44%-3.26M42.95%-18.44M------------56.49%-3.95M-5,762.00%-32.33M--------
Other net income (expense) -58.42%-5.84M-40.06%-4.85M46.06%-14.14M54.53%-4.1M55.52%-2.89M38.98%-3.69M25.56%-3.46M76.91%-26.22M0.43%-9.03M16.07%-6.5M
Special income (charges) -58.42%-5.84M-40.06%-4.85M46.06%-14.14M54.53%-4.1M55.52%-2.89M38.98%-3.69M25.56%-3.46M76.91%-26.22M0.43%-9.03M16.07%-6.5M
-Less：Restructuring and merger&acquisition 58.42%5.84M40.06%4.85M-46.06%14.14M-54.53%4.1M-55.52%2.89M-38.98%3.69M-25.56%3.46M-49.42%26.22M-0.43%9.03M-16.07%6.5M
Income before tax -264.70%-21.41M-211.05%-16.28M24.27%58.08M-33.94%20.8M388.66%9.61M-4.02%13M5,571.27%14.66M126.39%46.73M422.79%31.49M109.50%1.97M
Income tax 121.18%3.07M-325.72%-1.95M-5.92%7.36M744.95%4.68M-90.07%432K1,813.58%1.39M-71.28%863K76.88%7.83M109.17%554K2,438.17%4.35M
Net income -310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M88.39%-2.38M
Net income continuous Operations -310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M88.39%-2.38M
Minority interest income
Net income attributable to the parent company -310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M88.39%-2.38M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M88.39%-2.38M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion with Explanatory Notes----
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