Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-05T20:38:42+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
30-Mini Income Statement
(http://luca.auditchain.finance/report/role/MiniIncomeStatement)
TableMini Income Statement [Hypercube]

Concept arrangement pattern: Net Income [RollUp] calculation(http://luca.auditchain.finance/report/role/MiniIncomeStatement,finance:GrossProfit), calculation(http://luca.auditchain.finance/report/role/MiniIncomeStatement,finance:EBITDA), calculation(http://luca.auditchain.finance/report/role/MiniIncomeStatement,finance:EBIT), calculation(http://luca.auditchain.finance/report/role/MiniIncomeStatement,finance:EBT), calculation(http://luca.auditchain.finance/report/role/MiniIncomeStatement,finance:NetIncome)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Concept arrangement pattern: Shares [Set] [Set]
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
30-Mini Income Statement
(http://luca.auditchain.finance/report/role/MiniIncomeStatement)
TableMini Income Statement [Hypercube]

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


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

Fact Table
Network
30-Mini Income Statement
(http://luca.auditchain.finance/report/role/MiniIncomeStatement)
TableMini Income Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Revenuenull153 iso4217:USDINFReported
2Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Revenuenull163 iso4217:USDINFReported
3Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Revenuenull176 iso4217:USDINFReported
4Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Revenuenull192 iso4217:USDINFReported
5Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Revenuenull145 iso4217:USDINFReported
6Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Revenuenull212 iso4217:USDINFReported
7Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Weighted Average Sharesnull5 sharesINFReported
8Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Weighted Average Sharesnull5 sharesINFReported
9Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Weighted Average Sharesnull5 sharesINFReported
10Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Weighted Average Sharesnull5 sharesINFReported
11Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Weighted Average Sharesnull5 sharesINFReported
12Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Weighted Average Sharesnull5 sharesINFReported
13Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31D&Anull10 iso4217:USDINFReported
14Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31D&Anull10 iso4217:USDINFReported
15Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31D&Anull11 iso4217:USDINFReported
16Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31D&Anull11 iso4217:USDINFReported
17Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31D&Anull10 iso4217:USDINFReported
18Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31D&Anull11 iso4217:USDINFReported
19Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31EPSnull0.8 pureINFReported
20Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31EPSnull1.6 pureINFReported
21Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31EPSnull2.6 pureINFReported
22Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31EPSnull4 pureINFReported
23Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31EPSnull0.3 pureINFReported
24Shares [Set] [Set]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31EPSnull5.8 pureINFReported
25Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Interestnull19 iso4217:USDINFReported
26Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Interestnull19 iso4217:USDINFReported
27Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Interestnull19 iso4217:USDINFReported
28Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Interestnull20 iso4217:USDINFReported
29Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Interestnull18 iso4217:USDINFReported
30Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Interestnull20 iso4217:USDINFReported
31Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Taxesnull2 iso4217:USDINFReported
32Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Taxesnull4 iso4217:USDINFReported
33Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Taxesnull7 iso4217:USDINFReported
34Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Taxesnull10 iso4217:USDINFReported
35Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Taxesnull1 iso4217:USDINFReported
36Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Taxesnull15 iso4217:USDINFReported
37Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Variable COGSnull60 iso4217:USDINFReported
38Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variable COGSnull62 iso4217:USDINFReported
39Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Variable COGSnull64 iso4217:USDINFReported
40Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Variable COGSnull66 iso4217:USDINFReported
41Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Variable COGSnull59 iso4217:USDINFReported
42Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Variable COGSnull69 iso4217:USDINFReported
43Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Variable SG&Anull38 iso4217:USDINFReported
44Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variable SG&Anull39 iso4217:USDINFReported
45Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Variable SG&Anull41 iso4217:USDINFReported
46Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Variable SG&Anull43 iso4217:USDINFReported
47Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Variable SG&Anull36 iso4217:USDINFReported
48Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Variable SG&Anull46 iso4217:USDINFReported
49Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31EBITnull25 iso4217:USDINFReported
50Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31EBITnull31 iso4217:USDINFReported
51Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31EBITnull39 iso4217:USDINFReported
52Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31EBITnull50 iso4217:USDINFReported
53Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31EBITnull20 iso4217:USDINFReported
54Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31EBITnull64 iso4217:USDINFReported
55Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31EBTnull6 iso4217:USDINFReported
56Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31EBTnull12 iso4217:USDINFReported
57Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31EBTnull20 iso4217:USDINFReported
58Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31EBTnull30 iso4217:USDINFReported
59Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31EBTnull2 iso4217:USDINFReported
60Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31EBTnull44 iso4217:USDINFReported
61Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Fixed COGSnull15 iso4217:USDINFReported
62Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Fixed COGSnull15 iso4217:USDINFReported
63Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Fixed COGSnull16 iso4217:USDINFReported
64Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Fixed COGSnull16 iso4217:USDINFReported
65Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Fixed COGSnull15 iso4217:USDINFReported
66Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Fixed COGSnull16 iso4217:USDINFReported
67Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Fixed SG&Anull5 iso4217:USDINFReported
68Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Fixed SG&Anull6 iso4217:USDINFReported
69Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Fixed SG&Anull5 iso4217:USDINFReported
70Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Fixed SG&Anull6 iso4217:USDINFReported
71Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Fixed SG&Anull5 iso4217:USDINFReported
72Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Fixed SG&Anull6 iso4217:USDINFReported
73Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Net Incomenull4 iso4217:USDINFReported
74Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Net Incomenull8 iso4217:USDINFReported
75Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Net Incomenull13 iso4217:USDINFReported
76Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Net Incomenull20 iso4217:USDINFReported
77Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Net Incomenull1 iso4217:USDINFReported
78Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Net Incomenull29 iso4217:USDINFReported
79Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31EBITDAnull35 iso4217:USDINFReported
80Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31EBITDAnull41 iso4217:USDINFReported
81Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31EBITDAnull50 iso4217:USDINFReported
82Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31EBITDAnull61 iso4217:USDINFReported
83Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31EBITDAnull30 iso4217:USDINFReported
84Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31EBITDAnull75 iso4217:USDINFReported
85Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2019-01-01 to 2019-12-31Gross Profitnull78 iso4217:USDINFReported
86Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Gross Profitnull86 iso4217:USDINFReported
87Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Gross Profitnull96 iso4217:USDINFReported
88Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2022-01-01 to 2022-12-31Gross Profitnull110 iso4217:USDINFReported
89Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2018-01-01 to 2018-12-31Gross Profitnull71 iso4217:USDINFReported
90Net Income [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2023-01-01 to 2023-12-31Gross Profitnull127 iso4217:USDINFReported
Model Structure
Network
30-Mini Income Statement
(http://luca.auditchain.finance/report/role/MiniIncomeStatement)
TableMini Income Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Mini Income Statement [Hypercube]Hypercubefinance:MiniIncomeStatementHypercube
2 Hypercube [Line Items]LineItemsfinance:HypercubeLineItems
3 Net Income [Roll Up]Abstractfinance:NetIncomeRollUp
4 EBT [Roll Up]Abstractfinance:EBTRollUp
5 EBIT [Roll Up]Abstractfinance:EBITRollUp
6 EBITDA [Roll Up]Abstractfinance:EBITDARollUp
7 Gross Profit [Roll Up]Abstractfinance:GrossProfitRollUp
8 RevenueConcept (Monetary)durationcreditfinance:Revenue
9 Variable COGSConcept (Monetary)durationdebitfinance:VariableCogs
10 Fixed COGSConcept (Monetary)durationdebitfinance:FixedCogs
11 Gross ProfitConcept (Monetary)durationcreditfinance:GrossProfit
12 Variable SG&AConcept (Monetary)durationdebitfinance:VariableSGA
13 Fixed SG&AConcept (Monetary)durationdebitfinance:FixedSGA
14 EBITDAConcept (Monetary)durationcreditfinance:EBITDA
15 D&AConcept (Monetary)durationdebitfinance:DA
16 EBITConcept (Monetary)durationcreditfinance:EBIT
17 InterestConcept (Monetary)durationdebitfinance:Interest
18 EBTConcept (Monetary)durationcreditfinance:EBT
19 TaxesConcept (Monetary)durationdebitfinance:Taxes
20 Net IncomeConcept (Monetary)durationcreditfinance:NetIncome
21 Shares [Set]Abstractfinance:SharesSet
22 Weighted Average SharesConcept (Shares)durationfinance:WeightedAverageShares
23 EPSConcept (Per-Share)durationfinance:EPS

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