National Income Statement
Last Updated: April 02, 2026 at 10:56 AM EST
| Accounting Concept | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Gross Revenue | 52,155,400 | 52,563,400 | 53,465,700 | |
| COGS | 22,113,300 | 22,077,600 | 22,367,700 | |
| Gross Profit | 30,042,113 | 30,485,729 | 31,098,027 | 31,442,483 |
| OpEx (Total) | 17,440,285 | 17,716,487 | 18,025,207 | 18,292,607 |
| OpEx (Employee Comp) | 15,533,625 | 15,633,343 | 15,859,761 | 16,044,751 |
| OpEx (Wages and Salary) | 12,811,427 | 12,883,031 | 13,072,222 | 13,227,110 |
| OpEx (Supplements) | 2,722,198 | 2,750,312 | 2,787,539 | 2,817,641 |
| OpEx (Tax on Product) | 2,014,357 | 2,203,114 | 2,289,609 | 2,344,457 |
| OpEx (Subsidies) | 107,697 | 119,970 | 124,163 | 96,601 |
| Depreciation | 4,943,183 | 4,994,803 | 5,112,107 | 5,213,281 |
| Operating Income (EBIT), Output Perspective | 7,658,645 | 7,774,439 | 7,960,713 | 7,936,595 |
| Statiscal Discrepancy | 146,463 | 240,851 | 308,593 | |
| Operating Income (EBIT) | 7,512,182 | 7,533,589 | 7,652,120 | |
| Business Transfers | 276,116 | 274,248 | 293,394 | 286,013 |
| Proprietors' Income | 2,103,269 | 2,105,150 | 2,117,675 | 2,111,392 |
| Rental Income | 1,115,588 | 1,119,216 | 1,112,239 | 1,111,370 |
| Interest Expense | 628,483 | 629,204 | 598,325 | |
| EBT | 6,883,699 | 6,904,385 | 7,053,795 | |
| Margins (%) | ||||
| Gross Margin | 0.576 | 0.580 | 0.582 | |
| EBITDA Margin | 0.242 | 0.243 | 0.245 | |
| EBIT Margin | 0.144 | 0.143 | 0.143 | |
| EBT Margin | 0.132 | 0.131 | 0.132 |