| Stage | ALCO | % of rev | SGA | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $9M | 100.00% | $26M | 100.00% | SGA ×2.92 |
| Gross profit | $4M | 44.76% | $26M | 100.00% | SGA +55.2pp |
| Operating income | $2M | 20.86% | $623,000 | 2.36% | ALCO +18.5pp |
| Pre-tax income | $1M | 16.31% | $1M | 4.20% | ALCO +12.1pp |
| Net income | $2M | 17.33% | $960,000 | 3.64% | ALCO +13.7pp |
| Stage | ALCO | SGA | Gap · A − B |
|---|---|---|---|
| Revenue | $9M100.00% | $26M100.00% | SGA ×2.92 |
| Gross profit | 44.76%$4M | 100.00%$26M | SGA +55.2pp |
| Operating income | 20.86%$2M | 2.36%$623,000 | ALCO +18.5pp |
| Pre-tax income | 16.31%$1M | 4.20%$1M | ALCO +12.1pp |
| Net income |
| 17.33%$2M |
| 3.64%$960,000 |
| ALCO +13.7pp |
No shared counterparties.