32.0-Income Statement Multi Step (SPEC9)

Block Pivots (one per detected block)
Network	32.0-Income Statement Multi Step (SPEC9) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)
Table	Income Statement [Hypercube]

Block Pivots (one per detected block)

Network

(http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)

Table

Income Statement [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	32.0-Income Statement Multi Step (SPEC9) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)
Table	Income Statement [Hypercube]

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

Network

32.0-Income Statement Multi Step (SPEC9)

(http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)

Table

Income Statement [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
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	32.0-Income Statement Multi Step (SPEC9) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)
Table	Income Statement [Hypercube]

Fact Table

Network

32.0-Income Statement Multi Step (SPEC9)

(http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)

Table

Income Statement [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Unit	Rounding	Origin
1	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Operating Income (Loss)	null	iso4217:USD	INF	Reported
2	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Operating Income (Loss)	null	iso4217:USD	INF	Reported
3	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Nonoperating Income (Loss) Including Interest and Debt Expense	null	iso4217:USD	INF	Reported
4	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Nonoperating Income (Loss) Including Interest and Debt Expense	null	iso4217:USD	INF	Reported
5	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Income (Loss) From Continuing Operations Before Tax	null	iso4217:USD	INF	Reported
6	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Income (Loss) From Continuing Operations Before Tax	null	iso4217:USD	INF	Reported
7	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Income Tax Expense (Benefit)	null	iso4217:USD	INF	Reported
8	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Income Tax Expense (Benefit)	null	iso4217:USD	INF	Reported
9	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Income (Loss) From Continuing Operations After Tax	null	iso4217:USD	INF	Reported
10	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Income (Loss) From Continuing Operations After Tax	null	iso4217:USD	INF	Reported
11	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Income (Loss) From Discontinued Operations, Net Of Tax	null	iso4217:USD	INF	Reported
12	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Income (Loss) From Discontinued Operations, Net Of Tax	null	iso4217:USD	INF	Reported
13	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2026-01-01 to 2026-12-31	Net Income (Loss)	null	iso4217:USD	INF	Reported
14	Net Income (Loss) [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2025-01-01 to 2025-12-31	Net Income (Loss)	null	iso4217:USD	INF	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)

2026-01-01 to 2026-12-31

Operating Income (Loss)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Operating Income (Loss)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Nonoperating Income (Loss) Including Interest and Debt Expense

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Nonoperating Income (Loss) Including Interest and Debt Expense

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Income (Loss) From Continuing Operations Before Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Income (Loss) From Continuing Operations Before Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Income Tax Expense (Benefit)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Income (Loss) From Continuing Operations After Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Income (Loss) From Continuing Operations After Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Income (Loss) From Discontinued Operations, Net Of Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Income (Loss) From Discontinued Operations, Net Of Tax

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2026-01-01 to 2026-12-31

Net Income (Loss)

iso4217:USD

INF

Reported

Net Income (Loss) [RollUp]

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

2025-01-01 to 2025-12-31

Net Income (Loss)

iso4217:USD

INF

Reported

Model Structure
Network	32.0-Income Statement Multi Step (SPEC9) (http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)
Table	Income Statement [Hypercube]

Model Structure

Network

32.0-Income Statement Multi Step (SPEC9)

(http://luca.auditchain.finance/fac/role/IncomeStatementMultiStepSPEC9)

Table

Income Statement [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Statement [Hypercube]	Hypercube			fac:IncomeStatementSingleStepHypercube
2	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
3	Net Income Loss [Roll Up]	Abstract			fac:NetIncomeLossRollUp
4	Income Loss From Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5	Income Loss From Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6	Operating Income (Loss)	Concept (xbrli:monetary)	duration	credit	fac:OperatingIncomeLoss
7	Nonoperating Income (Loss) Including Interest and Debt Expense	Concept (xbrli:monetary)	duration	credit	fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense
8	Income (Loss) From Continuing Operations Before Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsBeforeTax
9	Income Tax Expense (Benefit)	Concept (xbrli:monetary)	duration	debit	fac:IncomeTaxExpenseBenefit
10	Income (Loss) From Continuing Operations After Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsAfterTax
11	Income (Loss) From Discontinued Operations, Net Of Tax	Concept (xbrli:monetary)	duration	credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
12	Net Income (Loss)	Concept (xbrli:monetary)	duration	credit	fac:NetIncomeLoss

Label

Report Element Class

Period Type

Balance

Name

Income Statement [Hypercube]

Hypercube

fac:IncomeStatementSingleStepHypercube

Income Statement [Line Items]

LineItems

fac:IncomeStatementLineItems

Net Income Loss [Roll Up]

Abstract

fac:NetIncomeLossRollUp

Income Loss From Continuing Operations After Tax [Roll Up]

Abstract

fac:IncomeLossFromContinuingOperationsAfterTaxRollUp

Income Loss From Continuing Operations Before Tax [Roll Up]

Abstract

fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp

Operating Income (Loss)

Concept (xbrli:monetary)

duration

credit

fac:OperatingIncomeLoss

Nonoperating Income (Loss) Including Interest and Debt Expense

Concept (xbrli:monetary)

duration

credit

fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense

Income (Loss) From Continuing Operations Before Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsBeforeTax

Income Tax Expense (Benefit)

Concept (xbrli:monetary)

duration

debit

fac:IncomeTaxExpenseBenefit

Income (Loss) From Continuing Operations After Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsAfterTax

Income (Loss) From Discontinued Operations, Net Of Tax

Concept (xbrli:monetary)

duration

credit

fac:IncomeLossFromDiscontinuedOperationsNetOfTax

Net Income (Loss)

Concept (xbrli:monetary)

duration

credit

fac: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