| Stage | OCC | % of rev | SND | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $24M | 100.00% | $115M | 100.00% | SND ×4.74 |
| Gross profit | $9M | 37.43% | $20M | 17.23% | OCC +20.2pp |
| Operating income | $2M | 8.69% | $10M | 8.74% | 0.0pp |
| Pre-tax income | $2M | 7.68% | $10M | 8.88% | SND +1.2pp |
| Net income | $2M | 7.65% | $10M | 8.84% | SND +1.2pp |
| Stage | OCC | SND | Gap · A − B |
|---|---|---|---|
| Revenue | $24M100.00% | $115M100.00% | SND ×4.74 |
| Gross profit | 37.43%$9M | 17.23%$20M | OCC +20.2pp |
| Operating income | 8.69%$2M | 8.74%$10M | 0.0pp |
| Pre-tax income | 7.68%$2M | 8.88%$10M | SND +1.2pp |
| Net income |
| 7.65%$2M |
| 8.84%$10M |
| SND +1.2pp |
No shared counterparties.