| Stage | UG | % of rev | RDIB | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3M | 100.00% | $67M | 100.00% | RDIB ×21.52 |
| Gross profit | $2M | 49.73% | $15M | 22.50% | UG +27.2pp |
| Operating income | $754,125 | 24.26% | $7M | 11.18% | UG +13.1pp |
| Pre-tax income | $917,605 | 29.52% | $4M | 5.70% | UG +23.8pp |
| Net income | $728,579 | 23.44% | $2M | 3.46% | UG +20.0pp |
| Stage | UG | RDIB | Gap · A − B |
|---|---|---|---|
| Revenue | $3M100.00% | $67M100.00% | RDIB ×21.52 |
| Gross profit | 49.73%$2M | 22.50%$15M | UG +27.2pp |
| Operating income | 24.26%$754,125 | 11.18%$7M | UG +13.1pp |
| Pre-tax income | 29.52%$917,605 | 5.70%$4M | UG +23.8pp |
| Net income |
| 23.44%$728,579 |
| 3.46%$2M |
| UG +20.0pp |
No disclosed counterparties: RDIB.
None