Generated by Pacioli version 020274e (updated 2 days ago). Analysis at 2022-04-29T16:52:46+0000 for perfectmile@gmail.com. This page will remain online at https://pacioli.auditchain.finance/reportAnalysis/8e87c781a02fc22c648cc2e70052579107f31731.report/index.html for about 90 days.
Block Pivots (one per detected block)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]

Concept arrangement pattern: Net Income (Loss) [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 facts, but ignoring presentation hints)
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome 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)
TableIncome Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Depreciation and Amortizationnull0 iso4217:USDINFReported
2Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Salesnull4000 iso4217:USDINFReported
3Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Costs of Salesnull2000 iso4217:USDINFReported
4Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Income Tax Expense (Benefit)null0 iso4217:USDINFReported
5Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Nonoperating Income (Expenses)null0 iso4217:USDINFReported
6Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Operating Expensesnull0 iso4217:USDINFReported
7Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Gross Profit (Loss)null2000 iso4217:USDINFReported
8Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Income (Loss) from Continuing Operations Before Taxnull2000 iso4217:USDINFReported
9Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Net Income (Loss)null2000 iso4217:USDINFReported
10Net Income (Loss) [RollUp]10810137d58f76b84aaa (http://standards.iso.org/iso/17442)2021-01-01 to 2021-12-31Operating Income (Loss)null2000 iso4217:USDINFReported
Model Structure
Network
1102 - Statement - Income Statement
(http://www.company1.com/company1/role/level4/IncomeStatement)
TableIncome Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Hypercube]Hypercubemini:IncomeStatementHypercube
2 Income Statement [Line Items]LineItemsmini:IncomeStatementLineItems
3 Net Income (Loss) [Roll Up]Abstractmini:NetIncomeLossRollUp
4 Income (Loss) from Continuing Operations Before Tax [Roll Up]Abstractmini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
5 Operating Income (Loss) [Roll Up]Abstractmini:OperatingIncomeLossRollUp
6 Gross Profit [Roll Up]Abstractmini:GrossProfitRollUp
7 SalesConcept (Monetary)durationcreditmini:Sales
8 Costs of SalesConcept (Monetary)durationdebitmini:CostsOfSales
9 Gross Profit (Loss)Concept (Monetary)durationcreditmini:GrossProfitLoss
10 Operating Expenses [Roll Up]Abstractmini:OperatingExpensesRollUp
11 Depreciation and AmortizationConcept (Monetary)durationdebitmini:DepreciationAndAmortization
12 Operating ExpensesConcept (Monetary)durationdebitmini:OperatingExpenses
13 Operating Income (Loss)Concept (Monetary)durationcreditmini:OperatingIncomeLoss
14 Nonoperating Income (Expenses)Concept (Monetary)durationcreditmini:NonoperatingIncomeExpenses
15 Income (Loss) from Continuing Operations Before TaxConcept (Monetary)durationcreditmini:IncomeLossFromContinuingOperationsBeforeTax
16 Income Tax Expense (Benefit)Concept (Monetary)durationdebitmini:IncomeTaxExpenseBenefit
17 Net Income (Loss)Concept (Monetary)durationcreditmini:NetIncomeLoss

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