Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-16T20:53:32+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | FAC-201-Income Statement, By Function (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction)
Table | Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:GrossProfitLoss), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:OperatingIncomeLoss), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:ProfitLossFromOperatingActivities), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:NonoperatingIncomeExpense), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:ProfitLossBeforeFinanceCostsOrTaxExpense), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:ProfitLossFromContinuingOperationsBeforeTax), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction,fac:ProfitLoss)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | FAC-201-Income Statement, By Function (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction)
Table | Income Statement [Hypercube]

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

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 | FAC-201-Income Statement, By Function (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByFunction)
Table | Income Statement [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income (Loss) from Equity Accounted Entities | null | 0 |  | iso4217:AUD | INF |  | Reported
2 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Revenue | null | 0 |  | iso4217:AUD | INF |  | Reported
3 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Costs of Revenue | null | 0 |  | iso4217:AUD | INF |  | Reported
4 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Finance Costs (Income) | null | 0 |  | iso4217:AUD | INF |  | Reported
5 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Expenses Excluding Costs of Revenue | null | 0 |  | iso4217:AUD | INF |  | Reported
6 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:AUD | INF |  | Reported
7 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Other Operating Income | null | 0 |  | iso4217:AUD | INF |  | Reported
8 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:AUD | INF |  | Reported
9 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Tax Expense (Income) | null | 0 |  | iso4217:AUD | INF |  | Reported
10 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Gross Profit (Loss) | null | 0 |  | iso4217:AUD | INF |  | Reported
11 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Nonoperating Income (Expense) | null | 0 |  | iso4217:AUD | INF |  | Reported
12 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:AUD | INF |  | Reported
13 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) | null | 0 |  | iso4217:AUD | INF |  | Reported
14 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Before Finance Costs or Tax Expense | null | 0 |  | iso4217:AUD | INF |  | Reported
15 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 0 |  | iso4217:AUD | INF |  | Reported
16 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 0 |  | iso4217:AUD | INF |  | Reported
17 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Operating Activities | null | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | FAC-201-Income Statement, By Function (https://xbrlsite.azurewebsites.net/seattlemethod/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 | Profit (Loss) [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Profit (Loss) from Continuing Operations After Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsAfterTaxRollUp
5 | Profit (Loss) from Continuing Operations Before Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsBeforeTaxRollUp
6 | Profit (Loss) Before Finance Costs or Tax Expense [Roll Up] | Abstract |  |  | fac:ProfitLossBeforeFinanceCostsOrTaxExpenseRollUp
7 | Profit (Loss) from Operating Activities [Roll Up] | Abstract |  |  | fac:ProfitLossFromOperatingActivitiesRollUp
8 | Operating Income [Roll Up] | Abstract |  |  | fac:OperatingIncomeRollUp
9 | Gross Profit (Loss) [Roll Up] | Abstract |  |  | fac:GrossProfitLossRollUp
10 | Revenue | Concept (Monetary) | duration | credit | fac:Revenue
11 | Costs of Revenue | Concept (Monetary) | duration | debit | fac:CostsOfRevenue
12 | Gross Profit (Loss) | Concept (Monetary) | duration | credit | fac:GrossProfitLoss
13 | Other Operating Income | Concept (Monetary) | duration | credit | fac:OtherOperatingIncome
14 | Operating Income (Loss) | Concept (Monetary) | duration | credit | fac:OperatingIncomeLoss
15 | Operating Expenses Excluding Costs of Revenue | Concept (Monetary) | duration | debit | fac:OperatingExpensesExcludingCostsOfRevenue
16 | Profit (Loss) from Operating Activities | Concept (Monetary) | duration | credit | fac:ProfitLossFromOperatingActivities
17 | Nonoperating Income (Expenses) [Roll Up] | Abstract |  |  | fac:NonoperatingIncomeExpensesRollUp
18 | Income (Loss) from Equity Accounted Entities | Concept (Monetary) | duration | credit | fac:IncomeLossFromEquityAccountedEntities
19 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
20 | Nonoperating Income (Expense) | Concept (Monetary) | duration | credit | fac:NonoperatingIncomeExpense
21 | Profit (Loss) Before Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:ProfitLossBeforeFinanceCostsOrTaxExpense
22 | Finance Costs (Income) | Concept (Monetary) | duration | debit | fac:FinanceCostsIncome
23 | Profit (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsBeforeTax
24 | Tax Expense (Income) | Concept (Monetary) | duration | debit | fac:TaxExpenseIncome
25 | Profit (Loss) from Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax
26 | Profit (Loss) from Discontinued Operations | Concept (Monetary) | duration | credit | fac:ProfitLossFromDiscontinuedOperations
27 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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