| Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-10-23T18:38:27+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
FAC-201-Income Statement, By Function
(http://www.xbrlsite.com/fac/role/IncomeByFunction)
|
| Table | Income Statement [Hypercube] |
Concept arrangement pattern: Gross Profit (Loss) [RollUp] calculation(http://www.xbrlsite.com/fac/role/IncomeByFunction,fac:GrossProfitLoss)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
Concept arrangement pattern: Profit (Loss) [RollUp] calculation(http://www.xbrlsite.com/fac/role/IncomeByFunction,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(http://www.xbrlsite.com/fac/role/IncomeByFunction,fac:ProfitLoss)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
Concept arrangement pattern: Profit (Loss) from Continuing Operations After Tax [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
FAC-201-Income Statement, By Function
(http://www.xbrlsite.com/fac/role/IncomeByFunction)
|
| Table | Income Statement [Hypercube] |
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
FAC-201-Income Statement, By Function
(http://www.xbrlsite.com/fac/role/IncomeByFunction)
|
| Table | Income Statement [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations After Tax | 384706 | iso4217:EUR | INF | Reported | ||
| 2 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Continuing Operations After Tax | 267588 | iso4217:EUR | INF | Reported | ||
| 3 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations Before Tax | 654956 | iso4217:EUR | INF | Reported | ||
| 4 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Continuing Operations Before Tax | 457147 | iso4217:EUR | INF | Reported | ||
| 5 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Revenue | 6863545 | iso4217:EUR | INF | Reported | ||
| 6 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Revenue | 5808653 | iso4217:EUR | INF | Reported | ||
| 7 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Costs of Revenue | 5178530 | iso4217:EUR | INF | Reported | ||
| 8 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Costs of Revenue | 4422575 | iso4217:EUR | INF | Reported | ||
| 9 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Discontinued Operations | 0 | iso4217:EUR | INF | Reported | ||
| 10 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Discontinued Operations | 0 | iso4217:EUR | INF | Reported | ||
| 11 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | 270250 | iso4217:EUR | INF | Reported | ||
| 12 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Tax Expense (Income) | 189559 | iso4217:EUR | INF | Reported | ||
| 13 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Gross Profit (Loss) | 1685015 | iso4217:EUR | INF | Reported | ||
| 14 | Gross Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Gross Profit (Loss) | 1386078 | iso4217:EUR | INF | Reported | ||
| 15 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | 384706 | iso4217:EUR | INF | Reported | ||
| 16 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) | 267588 | iso4217:EUR | INF | Reported |
| Model Structure | |
|---|---|
| Network |
FAC-201-Income Statement, By Function
(http://www.xbrlsite.com/fac/role/IncomeByFunction)
|
| Table | Income Statement [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Income Statement [Hypercube] | Hypercube | fac:IncomeStatementHypercube | ||
| 2 | Income Statement [Line Items] | LineItems | fac:IncomeStatementLineItems | ||
| 3 | Gross Profit (Loss) [Roll Up] | Abstract | fac:GrossProfitLossRollUp | ||
| 4 | Revenue | Concept (xbrli:monetary) | duration | credit | fac:Revenue |
| 5 | Costs of Revenue | Concept (xbrli:monetary) | duration | debit | fac:CostsOfRevenue |
| 6 | Gross Profit (Loss) | Concept (xbrli:monetary) | duration | credit | fac:GrossProfitLoss |
| 7 | Profit (Loss) [Roll Up] | Abstract | fac:ProfitLossRollUp | ||
| 8 | Profit (Loss) from Continuing Operations After Tax | Concept (xbrli:monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax |
| 9 | Profit (Loss) from Discontinued Operations | Concept (xbrli:monetary) | duration | credit | fac:ProfitLossFromDiscontinuedOperations |
| 10 | Profit (Loss) | Concept (xbrli:monetary) | duration | credit | fac:ProfitLoss |
| 11 | Profit (Loss) from Continuing Operations After Tax [Roll Up] | Abstract | fac:ProfitLossFromContinuingOperationsAfterTaxRollUp | ||
| 12 | Profit (Loss) from Continuing Operations Before Tax | Concept (xbrli:monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsBeforeTax |
| 13 | Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | fac:TaxExpenseIncome |
| 14 | Profit (Loss) from Continuing Operations After Tax | Concept (xbrli:monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes