| Stage | RM | % of rev | VMD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $179M | 100.00% | $78M | 100.00% | RM ×2.29 |
| Gross profit | $72M | 40.31% | $45M | 57.68% | VMD +17.4pp |
| Operating income | $44M | 24.60% | $4M | 5.71% | RM +18.9pp |
| Pre-tax income | $20M | 11.10% | $4M | 5.19% | RM +5.9pp |
| Net income | $15M | 8.45% | $3M | 3.71% | RM +4.7pp |
| Stage | RM | VMD | Gap · A − B |
|---|---|---|---|
| Revenue | $179M100.00% | $78M100.00% | RM ×2.29 |
| Gross profit | 40.31%$72M | 57.68%$45M | VMD +17.4pp |
| Operating income | 24.60%$44M | 5.71%$4M | RM +18.9pp |
| Pre-tax income | 11.10%$20M | 5.19%$4M | RM +5.9pp |
| Net income |
| 8.45%$15M |
| 3.71%$3M |
| RM +4.7pp |
No shared counterparties.