National Income Statement
Last Updated: September 24, 2025 at 10:19 AM EST
| Accounting Concept | 2024Q3 | 2024Q4 | 2025Q1 | 2025Q2 |
|---|---|---|---|---|
| Gross Revenue | 50,898,500 | 51,454,200 | 52,046,000 | |
| COGS | 21,523,600 | 21,730,400 | 22,084,000 | |
| Gross Profit | 29,374,914 | 29,723,864 | 29,962,047 | 30,353,902 |
| OpEx (Total) | 16,940,137 | 17,205,722 | 17,430,058 | 17,806,400 |
| OpEx (Employee Comp) | 15,057,047 | 15,295,761 | 15,497,651 | 15,689,008 |
| OpEx (Wages and Salary) | 12,425,052 | 12,627,793 | 12,788,675 | 12,940,736 |
| OpEx (Supplements) | 2,631,994 | 2,667,968 | 2,708,976 | 2,748,272 |
| OpEx (Tax on Product) | 1,975,885 | 2,004,150 | 2,037,206 | 2,234,657 |
| OpEx (Subsidies) | 92,795 | 94,189 | 104,799 | 117,265 |
| Depreciation | 4,853,893 | 4,916,043 | 4,963,584 | 5,008,505 |
| Operating Income (EBIT), Output Perspective | 7,580,884 | 7,602,099 | 7,568,405 | 7,538,997 |
| Statiscal Discrepancy | 319,552 | 129,378 | 76,389 | -30,243 |
| Operating Income (EBIT) | 7,261,331 | 7,472,721 | 7,492,015 | 7,569,240 |
| Business Transfers | 282,372 | 308,186 | 313,379 | 305,412 |
| Proprietors' Income | 2,013,512 | 2,035,507 | 2,053,213 | 2,063,049 |
| Rental Income | 1,055,680 | 1,072,237 | 1,091,751 | 1,091,874 |
| Interest Expense | 584,717 | 608,679 | 635,538 | 643,907 |
| EBT | 6,676,614 | 6,864,042 | 6,856,477 | 6,925,333 |
| Margins (%) | ||||
| Gross Margin | 0.577 | 0.578 | 0.576 | |
| EBITDA Margin | 0.244 | 0.243 | 0.241 | |
| EBIT Margin | 0.143 | 0.145 | 0.144 | |
| EBT Margin | 0.131 | 0.133 | 0.132 |