| Stage | BODI | % of rev | SGC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $50M | 100.00% | $148M | 100.00% | SGC ×2.98 |
| Gross profit | $36M | 72.05% | $56M | 37.96% | BODI +34.1pp |
| Operating income | $2M | 3.36% | $1M | 0.82% | BODI +2.5pp |
| Pre-tax income | $2M | 3.03% | $1M | 0.82% | BODI +2.2pp |
| Net income | $1M | 2.79% | $1M | 0.83% | BODI +2.0pp |
| Stage | BODI | SGC | Gap · A − B |
|---|---|---|---|
| Revenue | $50M100.00% | $148M100.00% | SGC ×2.98 |
| Gross profit | 72.05%$36M | 37.96%$56M | BODI +34.1pp |
| Operating income | 3.36%$2M | 0.82%$1M | BODI +2.5pp |
| Pre-tax income | 3.03%$2M | 0.82%$1M | BODI +2.2pp |
| Net income |
| 2.79%$1M |
| 0.83%$1M |
| BODI +2.0pp |
No disclosed counterparties: SGC.
None