Component: (Network and Table) | |
---|---|
Network | 1102 - Statement - Income Statement (http://www.company1.com/company1/role/level4/IncomeStatement) |
Table | Income Statement [Hypercube] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Sales | 4000 | USD | INF | |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Costs of Sales | 2000 | USD | INF | |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Gross Profit (Loss) | 2000 | USD | INF | |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Depreciation and Amortization | 0 | USD | INF | |
5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Operating Expenses | 0 | USD | INF | |
6 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Operating Income (Loss) | 2000 | USD | INF | |
7 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Nonoperating Income (Expenses) | 0 | USD | INF | |
8 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Income (Loss) from Continuing Operations Before Tax | 2000 | USD | INF | |
9 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Income Tax Expense (Benefit) | 0 | USD | INF | |
10 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2021-01-01 - 2021-12-31 | Net Income (Loss) | 2000 | USD | INF |