Profit Or Loss [Abstract]

HEIQ PLC - Filing #1332828

Concept	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	50,401,000 USD	—	—	—	—	—	—	—	—	—	—	27,954,000 USD	—	—	—
Cost of sales	—	—	22,402,000 USD	—	—	—	—	—	—	—	—	—	—	14,382,000 USD	—	—	—
Gross profit	—	—	27,999,000 USD	—	—	—	—	—	—	—	—	—	—	13,572,000 USD	—	—	—
Other income	—	—	– USD	—	—	—	—	—	—	—	—	—	—	24,000 USD	—	—	—
Profit (loss) from operating activities	—	—	11,499,000 USD	—	—	—	—	—	—	—	—	—	—	1,422,000 USD	—	—	—
Finance income	—	—	68,000 USD	—	—	—	—	—	—	—	—	—	—	8,000 USD	—	—	—
Finance costs	—	—	1,184,000 USD	—	—	—	—	—	—	—	—	—	—	428,000 USD	—	—	—
Profit (loss) before tax	—	—	7,026,000 USD	—	—	—	—	—	—	—	—	—	—	1,029,000 USD	—	—	—
Tax expense (income)	—	—	2,112,000 USD	—	—	—	—	—	—	—	—	—	—	314,000 USD	—	—	—
Profit (loss)	4,991,000 USD	– USD	4,914,000 USD	– USD	77,000 USD	– USD	– USD	– USD	– USD	– USD	– USD	– USD	726,000 USD	715,000 USD	11,000 USD	– USD	– USD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	4,991,000 USD	—	—	—	—	—	—	—	—	—	—	726,000 USD	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	77,000 USD	—	—	—	—	—	—	—	—	—	—	11,000 USD	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	0.0441	—	—	—	—	—	—	—	—	—	—	0.0071	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	0.0421	—	—	—	—	—	—	—	—	—	—	0.0071	—	—	—