9103 - Support - Income Summary

Block Pivots (one per detected block)
Network	9103 - Support - Income Summary (http://luca.pacioli.ai/report/role/IncomeSummary)
Table	Income Summary [Hypercube]

Block Pivots (one per detected block)

Network

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

Table

Income Summary [Hypercube]

Concept arrangement pattern: Net Income (Loss) [RollUp] calculation(http://luca.pacioli.ai/report/role/IncomeSummary,mini:NetIncomeLoss)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	9103 - Support - Income Summary (http://luca.pacioli.ai/report/role/IncomeSummary)
Table	Income Summary [Hypercube]

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

Network

9103 - Support - Income Summary

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

Table

Income Summary [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:EUR

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	9103 - Support - Income Summary (http://luca.pacioli.ai/report/role/IncomeSummary)
Table	Income Summary [Hypercube]

Fact Table

Network

9103 - Support - Income Summary

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

Table

Income Summary [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Sales	null	2604048.36	iso4217:EUR	2	Reported
2	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Costs of Sales	null	886041.18	iso4217:EUR	2	Reported
3	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Sales, General, and Administrative Expenses	null	3049867.27	iso4217:EUR	2	Reported
4	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Depreciation and Amortization	null	21428.16	iso4217:EUR	2	Reported
5	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Interest Expense	null	-2165.93	iso4217:EUR	2	Reported
6	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Gain (Loss) on Sale of Property, Plant and Equipment	null	0	iso4217:EUR	2	Reported
7	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Income Tax Expense (Benefit)	null	0	iso4217:EUR	2	Reported
8	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Net Income (Loss)	null	-1351122.32	iso4217:EUR	2	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Sales

2604048.36

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Costs of Sales

886041.18

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Sales, General, and Administrative Expenses

3049867.27

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Depreciation and Amortization

21428.16

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Interest Expense

-2165.93

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

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

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)

iso4217:EUR

Reported

Net Income (Loss) [RollUp]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

2022-01-01 to 2022-12-31

Net Income (Loss)

-1351122.32

iso4217:EUR

Reported

Model Structure
Network	9103 - Support - Income Summary (http://luca.pacioli.ai/report/role/IncomeSummary)
Table	Income Summary [Hypercube]

Model Structure

Network

9103 - Support - Income Summary

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

Table

Income Summary [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Summary [Hypercube]	Hypercube			mini:IncomeSummary
2	Income Summary [Line Items]	LineItems			mini:IncomeSummaryLineItems
3	Net Income (Loss) [Roll Up]	Abstract			mini:NetIncomeLossRollUp
4	Sales	Concept (xbrli:monetary)	duration	credit	mini:Sales
5	Costs of Sales	Concept (xbrli:monetary)	duration	debit	mini:CostsOfSales
6	Sales, General, and Administrative Expenses	Concept (xbrli:monetary)	duration	debit	mini:SalesGeneralAndAdministrativeExpenses
7	Depreciation and Amortization	Concept (xbrli:monetary)	duration	debit	mini:DepreciationAndAmortization
8	Interest Expense	Concept (xbrli:monetary)	duration	debit	mini:InterestExpense
9	Gain (Loss) on Sale of Property, Plant and Equipment	Concept (xbrli:monetary)	duration	credit	mini:GainLossOnSalePropertyPlantEquipment
10	Income Tax Expense (Benefit)	Concept (xbrli:monetary)	duration	debit	mini:IncomeTaxExpenseBenefit
11	Net Income (Loss)	Concept (xbrli:monetary)	duration	credit	mini:NetIncomeLoss

Label

Report Element Class

Period Type

Balance

Name

Income Summary [Hypercube]

Hypercube

mini:IncomeSummary

Income Summary [Line Items]

LineItems

mini:IncomeSummaryLineItems

Net Income (Loss) [Roll Up]

Abstract

mini:NetIncomeLossRollUp

Sales

Concept (xbrli:monetary)

duration

credit

mini:Sales

Costs of Sales

Concept (xbrli:monetary)

duration

debit

mini:CostsOfSales

Sales, General, and Administrative Expenses

Concept (xbrli:monetary)

duration

debit

mini:SalesGeneralAndAdministrativeExpenses

Depreciation and Amortization

Concept (xbrli:monetary)

duration

debit

mini:DepreciationAndAmortization

Interest Expense

Concept (xbrli:monetary)

duration

debit

mini:InterestExpense

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

Concept (xbrli:monetary)

duration

credit

mini:GainLossOnSalePropertyPlantEquipment

Income Tax Expense (Benefit)

Concept (xbrli:monetary)

duration

debit

mini:IncomeTaxExpenseBenefit

Net Income (Loss)

Concept (xbrli: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