Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:30:15+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:OperatingIncome), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:ProfitLossFromOperatingActivities), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:NonoperatingIncomeExpense), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:ProfitLossBeforeFinanceCostsOrTaxExpense), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsBeforeTax), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature,fac:ProfitLoss)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Income (Loss) from Equity Accounted Entities | null | 355000 |  | iso4217:AUD | INF |  | Reported
2 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Income (Loss) from Equity Accounted Entities | null | 340000 |  | iso4217:AUD | INF |  | Reported
3 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Revenue | null | 161604000 |  | iso4217:AUD | INF |  | Reported
4 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Revenue | null | 197659000 |  | iso4217:AUD | INF |  | Reported
5 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Finance Costs (Income) | null | 6735000 |  | iso4217:AUD | INF |  | Reported
6 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Finance Costs (Income) | null | 6649000 |  | iso4217:AUD | INF |  | Reported
7 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Expenses | null | 125978000 |  | iso4217:AUD | INF |  | Reported
8 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Expenses | null | 153821000 |  | iso4217:AUD | INF |  | Reported
9 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:AUD | INF |  | Reported
10 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:AUD | INF |  | Reported
11 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Other Operating Income | null | 12938000 |  | iso4217:AUD | INF |  | Reported
12 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Other Operating Income | null | 16710000 |  | iso4217:AUD | INF |  | Reported
13 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) from Discontinued Operations | null | 399000 |  | iso4217:AUD | INF |  | Reported
14 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Discontinued Operations | null | 897000 |  | iso4217:AUD | INF |  | Reported
15 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Tax Expense (Income) | null | 12740000 |  | iso4217:AUD | INF |  | Reported
16 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Tax Expense (Income) | null | 16325000 |  | iso4217:AUD | INF |  | Reported
17 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Nonoperating Income (Expense) | null | 355000 |  | iso4217:AUD | INF |  | Reported
18 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Nonoperating Income (Expense) | null | 340000 |  | iso4217:AUD | INF |  | Reported
19 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Operating Income | null | 174542000 |  | iso4217:AUD | INF |  | Reported
20 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Operating Income | null | 214369000 |  | iso4217:AUD | INF |  | Reported
21 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) | null | 29843000 |  | iso4217:AUD | INF |  | Reported
22 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) | null | 38811000 |  | iso4217:AUD | INF |  | Reported
23 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) Before Finance Costs or Tax Expense | null | 48919000 |  | iso4217:AUD | INF |  | Derived
24 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Before Finance Costs or Tax Expense | null | 60888000 |  | iso4217:AUD | INF |  | Derived
25 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 29444000 |  | iso4217:AUD | INF |  | Reported
26 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 37914000 |  | iso4217:AUD | INF |  | Reported
27 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 42184000 |  | iso4217:AUD | INF |  | Reported
28 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 54239000 |  | iso4217:AUD | INF |  | Reported
29 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) from Operating Activities | null | 48564000 |  | iso4217:AUD | INF |  | Reported
30 | Profit (Loss) [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) from Operating Activities | null | 60548000 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income Statement [Hypercube] | Hypercube |  |  | fac:IncomeStatementHypercube
2 | Income Statement [Line Items] | LineItems |  |  | fac:IncomeStatementLineItems
3 | Profit (Loss) [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Profit (Loss) from Continuing Operations After Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsAfterTaxRollUp
5 | Profit (Loss) from Continuing Operations Before Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsBeforeTaxRollUp
6 | Profit (Loss) Before Finance Costs or Tax Expense [Roll Up] | Abstract |  |  | fac:ProfitLossBeforeFinanceCostsOrTaxExpenseRollUp
7 | Profit (Loss) from Operating Activities [Roll Up] | Abstract |  |  | fac:ProfitLossFromOperatingActivitiesRollUp
8 | Operating Income [Roll Up] | Abstract |  |  | fac:OperatingIncomeRollUp
9 | Revenue | Concept (Monetary) | duration | credit | fac:Revenue
10 | Other Operating Income | Concept (Monetary) | duration | credit | fac:OtherOperatingIncome
11 | Operating Income | Concept (Monetary) | duration | credit | fac:OperatingIncome
12 | Operating Expenses | Concept (Monetary) | duration | debit | fac:OperatingExpenses
13 | Profit (Loss) from Operating Activities | Concept (Monetary) | duration | credit | fac:ProfitLossFromOperatingActivities
14 | Nonoperating Income (Expenses) [Roll Up] | Abstract |  |  | fac:NonoperatingIncomeExpensesRollUp
15 | Income (Loss) from Equity Accounted Entities | Concept (Monetary) | duration | credit | fac:IncomeLossFromEquityAccountedEntities
16 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
17 | Nonoperating Income (Expense) | Concept (Monetary) | duration | credit | fac:NonoperatingIncomeExpense
18 | Profit (Loss) Before Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:ProfitLossBeforeFinanceCostsOrTaxExpense
19 | Finance Costs (Income) | Concept (Monetary) | duration | debit | fac:FinanceCostsIncome
20 | Profit (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsBeforeTax
21 | Tax Expense (Income) | Concept (Monetary) | duration | debit | fac:TaxExpenseIncome
22 | Profit (Loss) from Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax
23 | Profit (Loss) from Discontinued Operations | Concept (Monetary) | duration | credit | fac:ProfitLossFromDiscontinuedOperations
24 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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