| Stage | ESP | % of rev | RFIL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $13M | 100.00% | $24M | 100.00% | RFIL ×1.78 |
| Gross profit | $5M | 34.33% | $9M | 35.63% | RFIL +1.3pp |
| Operating income | $3M | 25.79% | $2M | 7.34% | ESP +18.4pp |
| Pre-tax income | $4M | 28.58% | $2M | 6.37% | ESP +22.2pp |
| Net income | $3M | 24.79% | $1M | 6.02% | ESP +18.8pp |
| Stage | ESP | RFIL | Gap · A − B |
|---|---|---|---|
| Revenue | $13M100.00% | $24M100.00% | RFIL ×1.78 |
| Gross profit | 34.33%$5M | 35.63%$9M | RFIL +1.3pp |
| Operating income | 25.79%$3M | 7.34%$2M | ESP +18.4pp |
| Pre-tax income | 28.58%$4M | 6.37%$2M | ESP +22.2pp |
| Net income |
| 24.79%$3M |
| 6.02%$1M |
| ESP +18.8pp |
No disclosed counterparties: RFIL.
None