FAC-202-Income Statement, Multi Step, (ISM)

Block Pivots (one per detected block)
Network	FAC-202-Income Statement, Multi Step, (ISM) (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)
Table	Income Statement, Multi Step [Table]

Block Pivots (one per detected block)

Network

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)

Table

Income Statement, Multi Step [Table]

Concept arrangement pattern: Income Tax Expense (Benefit) [Set]
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	FAC-202-Income Statement, Multi Step, (ISM) (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)
Table	Income Statement, Multi Step [Table]

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

Network

FAC-202-Income Statement, Multi Step, (ISM)

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)

Table

Income Statement, Multi Step [Table]

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	FAC-202-Income Statement, Multi Step, (ISM) (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)
Table	Income Statement, Multi Step [Table]

Fact Table

Network

FAC-202-Income Statement, Multi Step, (ISM)

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)

Table

Income Statement, Multi Step [Table]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Revenues	null	2604048.36	iso4217:EUR	2	Reported
2	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Cost of Revenue	null	886041.18	iso4217:EUR	2	Reported
3	Income Tax Expense (Benefit) [Set]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Income Tax Expense (Benefit)	null	0	iso4217:EUR	2	Reported
4	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Nonoperating Income (Loss)	null	2165.93	iso4217:EUR	2	Reported
5	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Operating Expenses	null	3071295.43	iso4217:EUR	2	Reported
6	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Gross Profit	null	1718007.18	iso4217:EUR	2	Reported
7	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Income (Loss) from Continuing Operations Before Tax	null	-1351122.32	iso4217:EUR	2	Reported
8	Income Tax Expense (Benefit) [Set]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Net Income (Loss)	null	-1351122.32	iso4217:EUR	2	Reported
9	Income (Loss) from Continuing Operations Before Tax [RollUp]	GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)	2022-01-01 to 2022-12-31	Operating Income (Loss)	null	-1353288.25	iso4217:EUR	2	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Revenues

2604048.36

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Cost of Revenue

886041.18

iso4217:EUR

Reported

Income Tax Expense (Benefit) [Set]

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

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Nonoperating Income (Loss)

2165.93

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Operating Expenses

3071295.43

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Gross Profit

1718007.18

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations Before Tax

-1351122.32

iso4217:EUR

Reported

Income Tax Expense (Benefit) [Set]

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

2022-01-01 to 2022-12-31

Net Income (Loss)

-1351122.32

iso4217:EUR

Reported

Income (Loss) from Continuing Operations Before Tax [RollUp]

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

2022-01-01 to 2022-12-31

Operating Income (Loss)

-1353288.25

iso4217:EUR

Reported

Model Structure
Network	FAC-202-Income Statement, Multi Step, (ISM) (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)
Table	Income Statement, Multi Step [Table]

Model Structure

Network

FAC-202-Income Statement, Multi Step, (ISM)

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ISM)

Table

Income Statement, Multi Step [Table]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Statement, Multi Step [Table]	Hypercube			fac:IncomeStatementMultiStepTable
2	Income Statement, Multi Step [Line Items]	LineItems			fac:IncomeStatementMultiStepLineItems
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) [Roll Up]	Abstract			fac:OperatingIncomeLossRollUp
7	Gross Profit [Roll Up]	Abstract			fac:GrossProfitRollUp
8	Revenues	Concept (Monetary)	duration	credit	fac:Revenues
9	Cost of Revenue	Concept (Monetary)	duration	debit	fac:CostOfRevenue
10	Gross Profit	Concept (Monetary)	duration	credit	fac:GrossProfit
11	Operating Expenses	Concept (Monetary)	duration	debit	fac:OperatingExpenses
12	Operating Income (Loss)	Concept (Monetary)	duration	credit	fac:OperatingIncomeLoss
13	Nonoperating Income (Loss)	Concept (Monetary)	duration	credit	fac:NonoperatingIncomeLoss
14	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsBeforeTax
15	Income Tax Expense (Benefit)	Concept (Monetary)	duration	debit	fac:IncomeTaxExpenseBenefit
16	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	duration	credit	fac:IncomeLossFromContinuingOperationsAfterTax
17	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	duration	credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
18	Net Income (Loss)	Concept (Monetary)	duration	credit	fac:NetIncomeLoss

Label

Report Element Class

Period Type

Balance

Name

Income Statement, Multi Step [Table]

Hypercube

fac:IncomeStatementMultiStepTable

Income Statement, Multi Step [Line Items]

LineItems

fac:IncomeStatementMultiStepLineItems

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) [Roll Up]

Abstract

fac:OperatingIncomeLossRollUp

Gross Profit [Roll Up]

Abstract

fac:GrossProfitRollUp

Revenues

Concept (Monetary)

duration

credit

fac:Revenues

Cost of Revenue

Concept (Monetary)

duration

debit

fac:CostOfRevenue

Gross Profit

Concept (Monetary)

duration

credit

fac:GrossProfit

Operating Expenses

Concept (Monetary)

duration

debit

fac:OperatingExpenses

Operating Income (Loss)

Concept (Monetary)

duration

credit

fac:OperatingIncomeLoss

Nonoperating Income (Loss)

Concept (Monetary)

duration

credit

fac:NonoperatingIncomeLoss

Income (Loss) from Continuing Operations Before Tax

Concept (Monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsBeforeTax

Income Tax Expense (Benefit)

Concept (Monetary)

duration

debit

fac:IncomeTaxExpenseBenefit

Income (Loss) from Continuing Operations After Tax

Concept (Monetary)

duration

credit

fac:IncomeLossFromContinuingOperationsAfterTax

Income (Loss) from Discontinued Operations, Net of Tax

Concept (Monetary)

duration

credit

fac:IncomeLossFromDiscontinuedOperationsNetOfTax

Net Income (Loss)

Concept (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