1102 - Statement - Income Statement

Block Pivots (one per detected block)
Network	1102 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Table	Income Statement [Hypercube]

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/IncomeStatement)

Table

Income Statement [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	1102 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Table	Income Statement [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

1102 - Statement - Income Statement

(http://luca.pacioli.ai/report/role/IncomeStatement)

Table

Income Statement [Hypercube]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	1102 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Table	Income Statement [Hypercube]

Fact Table

Network

1102 - Statement - Income Statement

(http://luca.pacioli.ai/report/role/IncomeStatement)

Table

Income Statement [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Interest Expense	null	(10)	iso4217:USD	INF	Reported
2	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Sales	null	100	iso4217:USD	INF	Reported
3	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Sales, General, and Administrative Expenses	null	20	iso4217:USD	INF	Reported
4	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Costs of Sales	null	60	iso4217:USD	INF	Reported
5	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Depreciation and Amortization	null	10	iso4217:USD	INF	Reported
6	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Gain (Loss) on Sale of Property, Plant and Equipment	null	40	iso4217:USD	INF	Reported
7	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income Tax Expense (Benefit)	null	10	iso4217:USD	INF	Reported
8	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Gross Profit (Loss)	null	40	iso4217:USD	INF	Reported
9	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income (Loss) from Continuing Operations Before Tax	null	40	iso4217:USD	INF	Reported
10	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Net Income (Loss)	null	30	iso4217:USD	INF	Reported
11	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Nonoperating Income (Expenses)	null	30	iso4217:USD	INF	Reported
12	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Operating Expenses	null	30	iso4217:USD	INF	Reported
13	Net Income (Loss) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Operating Income (Loss)	null	10	iso4217:USD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Interest Expense

(10)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Sales

100

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Sales, General, and Administrative Expenses

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Costs of Sales

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Depreciation and Amortization

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Gain (Loss) on Sale of Property, Plant and Equipment

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Gross Profit (Loss)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations Before Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Net Income (Loss)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Nonoperating Income (Expenses)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Operating Expenses

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Operating Income (Loss)

iso4217:USD

INF

Reported

Model Structure
Network	1102 - Statement - Income Statement (http://luca.pacioli.ai/report/role/IncomeStatement)
Table	Income Statement [Hypercube]

Model Structure

Network

1102 - Statement - Income Statement

(http://luca.pacioli.ai/report/role/IncomeStatement)

Table

Income Statement [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Statement [Hypercube]	Hypercube			mini:IncomeStatementHypercube
2	Income Statement [Line Items]	LineItems			mini:IncomeStatementLineItems
3	Net Income (Loss) [Roll Up]	Abstract			mini:NetIncomeLossRollUp
4	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
5	Operating Income (Loss) [Roll Up]	Abstract			mini:OperatingIncomeLossRollUp
6	Gross Profit [Roll Up]	Abstract			mini:GrossProfitRollUp
7	Sales	Concept (Monetary)	duration	credit	mini:Sales
8	Costs of Sales	Concept (Monetary)	duration	debit	mini:CostsOfSales
9	Gross Profit (Loss)	Concept (Monetary)	duration	credit	mini:GrossProfitLoss
10	Operating Expenses [Roll Up]	Abstract			mini:OperatingExpensesRollUp
11	Sales, General, and Administrative Expenses	Concept (Monetary)	duration	debit	mini:SalesGeneralAndAdministrativeExpenses
12	Depreciation and Amortization	Concept (Monetary)	duration	debit	mini:DepreciationAndAmortization
13	Operating Expenses	Concept (Monetary)	duration	debit	mini:OperatingExpenses
14	Operating Income (Loss)	Concept (Monetary)	duration	credit	mini:OperatingIncomeLoss
15	Nonoperating Income (Expenses) [Roll Up]	Abstract			mini:NonoperatingIncomeExpensesRollUp
16	Interest Expense	Concept (Monetary)	duration	debit	mini:InterestExpense
17	Gain (Loss) on Sale of Property, Plant and Equipment	Concept (Monetary)	duration	credit	mini:GainLossOnSalePropertyPlantEquipment
18	Nonoperating Income (Expenses)	Concept (Monetary)	duration	credit	mini:NonoperatingIncomeExpenses
19	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	duration	credit	mini:IncomeLossFromContinuingOperationsBeforeTax
20	Income Tax Expense (Benefit)	Concept (Monetary)	duration	debit	mini:IncomeTaxExpenseBenefit
21	Net Income (Loss)	Concept (Monetary)	duration	credit	mini:NetIncomeLoss

Label

Report Element Class

Period Type

Balance

Name

Income Statement [Hypercube]

Hypercube

mini:IncomeStatementHypercube

Income Statement [Line Items]

LineItems

mini:IncomeStatementLineItems

Net Income (Loss) [Roll Up]

Abstract

mini:NetIncomeLossRollUp

Income (Loss) from Continuing Operations Before Tax [Roll Up]

Abstract

mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp

Operating Income (Loss) [Roll Up]

Abstract

mini:OperatingIncomeLossRollUp

Gross Profit [Roll Up]

Abstract

mini:GrossProfitRollUp

Sales

Concept (Monetary)

duration

credit

mini:Sales

Costs of Sales

Concept (Monetary)

duration

debit

mini:CostsOfSales

Gross Profit (Loss)

Concept (Monetary)

duration

credit

mini:GrossProfitLoss

Operating Expenses [Roll Up]

Abstract

mini:OperatingExpensesRollUp

Sales, General, and Administrative Expenses

Concept (Monetary)

duration

debit

mini:SalesGeneralAndAdministrativeExpenses

Depreciation and Amortization

Concept (Monetary)

duration

debit

mini:DepreciationAndAmortization

Operating Expenses

Concept (Monetary)

duration

debit

mini:OperatingExpenses

Operating Income (Loss)

Concept (Monetary)

duration

credit

mini:OperatingIncomeLoss

Nonoperating Income (Expenses) [Roll Up]

Abstract

mini:NonoperatingIncomeExpensesRollUp

Interest Expense

Concept (Monetary)

duration

debit

mini:InterestExpense

Gain (Loss) on Sale of Property, Plant and Equipment

Concept (Monetary)

duration

credit

mini:GainLossOnSalePropertyPlantEquipment

Nonoperating Income (Expenses)

Concept (Monetary)

duration

credit

mini:NonoperatingIncomeExpenses

Income (Loss) from Continuing Operations Before Tax

Concept (Monetary)

duration

credit

mini:IncomeLossFromContinuingOperationsBeforeTax

Income Tax Expense (Benefit)

Concept (Monetary)

duration

debit

mini:IncomeTaxExpenseBenefit

Net Income (Loss)

Concept (Monetary)

duration

credit

mini:NetIncomeLoss

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