Generated by Pacioli version 54f833c (updated 2 hours ago). Analysis at 2021-06-16T21:51:44+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/b88bf817fb68976dc5dc07877f96004e54416e81.report/index.html for about 28 days.
| Block Pivots (one per detected block) | |
|---|---|
| Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
Concept arrangement pattern: 1.1.1.3.rollUp [calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:OperatingExpenses),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:GrossProfitLoss),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:OperatingIncomeLoss),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:IncomeLossFromContinuingOperationsBeforeTax),calculation(http://www.company1.com/company1/role/level4/IncomeStatement,mini:NetIncomeLoss)]
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
Entity: 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Depreciation and Amortization | 0 | iso4217:USD | INF | Reported | ||
| 2 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Sales | 4000 | iso4217:USD | INF | Reported | ||
| 3 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Costs of Sales | 2000 | iso4217:USD | INF | Reported | ||
| 4 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income Tax Expense (Benefit) | 0 | iso4217:USD | INF | Reported | ||
| 5 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Nonoperating Income (Expenses) | 0 | iso4217:USD | INF | Reported | ||
| 6 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Expenses | 0 | iso4217:USD | INF | Reported | ||
| 7 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Gross Profit (Loss) | 2000 | iso4217:USD | INF | Reported | ||
| 8 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income (Loss) from Continuing Operations Before Tax | 2000 | iso4217:USD | INF | Reported | ||
| 9 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Net Income (Loss) | 2000 | iso4217:USD | INF | Reported | ||
| 10 | 1.1.1.3.rollUp | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Income (Loss) | 2000 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Income Statement [Hypercube] | Hypercube | duration | mini:IncomeStatementHypercube | |
| 2 | Income Statement [Line Items] | LineItems | duration | mini:IncomeStatementLineItems | |
| 3 | Net Income (Loss) [Roll Up] | Abstract | duration | mini:NetIncomeLossRollUp | |
| 4 | Income (Loss) from Continuing Operations Before Tax [Roll Up] | Abstract | duration | mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp | |
| 5 | Operating Income (Loss) [Roll Up] | Abstract | duration | mini:OperatingIncomeLossRollUp | |
| 6 | Gross Profit [Roll Up] | Abstract | duration | mini:GrossProfitRollUp | |
| 7 | Sales | Concept (Monetary) | duration | credit | mini:Sales |
| 8 | Costs of Sales | Concept (Monetary) | duration | debit | mini:CostsOfSales |
| 9 | Gross Profit (Loss) | Concept (Monetary) | duration | credit | mini:GrossProfitLoss |
| 10 | Operating Expenses [Roll Up] | Abstract | duration | mini:OperatingExpensesRollUp | |
| 11 | Depreciation and Amortization | Concept (Monetary) | duration | debit | mini:DepreciationAndAmortization |
| 12 | Operating Expenses | Concept (Monetary) | duration | debit | mini:OperatingExpenses |
| 13 | Operating Income (Loss) | Concept (Monetary) | duration | credit | mini:OperatingIncomeLoss |
| 14 | Nonoperating Income (Expenses) | Concept (Monetary) | duration | credit | mini:NonoperatingIncomeExpenses |
| 15 | Income (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | mini:IncomeLossFromContinuingOperationsBeforeTax |
| 16 | Income Tax Expense (Benefit) | Concept (Monetary) | duration | debit | mini:IncomeTaxExpenseBenefit |
| 17 | Net Income (Loss) | Concept (Monetary) | duration | credit | mini:NetIncomeLoss |
| Definition Links Graph | |
|---|---|
| Network |
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
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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