National Income Statement
Last Updated: August 13, 2025 at 12:33 PM EST
| Accounting Concept | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Gross Revenue | 41,809,300 | 46,633,500 | 48,386,800 | 50,579,800 |
| COGS | 18,128,200 | 20,626,600 | 20,666,100 | 21,394,900 |
| COGS (Energy) | 913,000 | 1,169,800 | 949,600 | NA |
| COGS (Materials) | 6,258,400 | 7,260,000 | 6,918,300 | NA |
| COGS (Services) | 10,956,800 | 12,196,800 | 12,798,100 | NA |
| Gross Profit | 23,681,171 | 26,006,893 | 27,720,709 | 29,184,890 |
| OpEx (Total) | 13,658,430 | 15,176,351 | 15,999,871 | 16,914,227 |
| OpEx (Employee Comp) | 12,568,208 | 13,454,101 | 14,209,569 | 15,040,606 |
| OpEx (Wages and Salary) | 10,326,780 | 11,140,500 | 11,744,624 | 12,421,771 |
| OpEx (Supplements) | 2,241,427 | 2,313,601 | 2,464,944 | 2,618,835 |
| OpEx (Tax on Product) | 1,700,089 | 1,850,248 | 1,893,110 | 1,968,179 |
| OpEx (Subsidies) | 609,867 | 127,998 | 102,808 | 94,558 |
| EBITDA | 10,022,741 | 10,830,542 | 11,720,838 | 12,270,663 |
| Depreciation | 3,871,365 | 4,313,370 | 4,587,749 | 4,816,259 |
| Operating Income (EBIT), Output Perspective | 6,151,376 | 6,517,172 | 7,133,089 | 7,454,404 |
| Statiscal Discrepancy | 1,592 | -75,585 | 244,619 | 192,156 |
| Operating Income (EBIT) | 6,149,784 | 6,592,757 | 6,888,471 | 7,262,248 |
| Business Transfers | 192,416 | 245,228 | 236,197 | 290,516 |
| Proprietors' Income | 1,815,266 | 1,873,555 | 1,948,994 | 2,005,862 |
| Rental Income | 772,259 | 870,266 | 989,079 | 1,056,862 |
| Interest Expense | 705,457 | 739,705 | 689,987 | 605,383 |
| EBT | 5,444,327 | 5,853,052 | 6,198,484 | 6,656,865 |
| Margins (%) | ||||
| Gross Margin | 0.566 | 0.558 | 0.573 | 0.577 |
| EBITDA Margin | 0.240 | 0.232 | 0.242 | 0.243 |
| EBIT Margin | 0.147 | 0.141 | 0.142 | 0.144 |
| EBT Margin | 0.130 | 0.126 | 0.128 | 0.132 |