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