Fact Table

Component: (Network and Table)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
110810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Sales4000USDINF
210810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Costs of Sales2000USDINF
310810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Gross Profit (Loss)2000USDINF
410810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Depreciation and Amortization0USDINF
510810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Operating Expenses0USDINF
610810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Operating Income (Loss)2000USDINF
710810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Nonoperating Income (Expenses)0USDINF
810810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Income (Loss) from Continuing Operations Before Tax2000USDINF
910810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Income Tax Expense (Benefit)0USDINF
1010810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 - 2021-12-31Net Income (Loss)2000USDINF