| Stage | JOB | % of rev | SURG | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $21M | 100.00% | $21M | 100.00% | SURG ×1.00 |
| Gross profit | $8M | 39.88% | $11M | 54.10% | SURG +14.2pp |
| Operating income | $378,000 | 1.82% | $2M | 9.45% | SURG +7.6pp |
| Pre-tax income | $567,000 | 2.73% | $2M | 9.35% | SURG +6.6pp |
| Net income | $566,000 | 2.73% | $2M | 7.35% | SURG +4.6pp |
| Stage | JOB | SURG | Gap · A − B |
|---|---|---|---|
| Revenue | $21M100.00% | $21M100.00% | SURG ×1.00 |
| Gross profit | 39.88%$8M | 54.10%$11M | SURG +14.2pp |
| Operating income | 1.82%$378,000 | 9.45%$2M | SURG +7.6pp |
| Pre-tax income | 2.73%$567,000 | 9.35%$2M | SURG +6.6pp |
| Net income |
| 2.73%$566,000 |
| 7.35%$2M |
| SURG +4.6pp |
No disclosed counterparties: SURG.
None