Profit Or Loss [Abstract]

IMC S.A. - Filing #4371371

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	139 453 USD	—	—	—	—	—	—	—	—	—	114 034 USD	—	—	—	—
Cost of sales	—	132 710 USD	—	—	—	—	—	—	—	—	—	107 664 USD	—	—	—	—
Gross profit	—	21 985 USD	—	—	—	—	—	—	—	—	—	52 503 USD	—	—	—	—
Other income	—	1 444 USD	—	—	—	—	—	—	—	—	—	1 043 USD	—	—	—	—
Distribution costs	—	23 994 USD	—	—	—	—	—	—	—	—	—	18 829 USD	—	—	—	—
Administrative expenses	—	9 666 USD	—	—	—	—	—	—	—	—	—	16 878 USD	—	—	—	—
Other expense, by function	—	3 323 USD	—	—	—	—	—	—	—	—	—	1 143 USD	—	—	—	—
Profit (loss) from operating activities	—	13 389 USD	—	—	—	—	—	—	—	—	—	16 680 USD	—	—	—	—
Finance costs	—	1 110 USD	—	—	—	—	—	—	—	—	—	658,000 USD	—	—	—	—
Profit (loss) before tax	—	21 080 USD	—	—	—	—	—	—	—	—	—	569,000 USD	—	—	—	—
Tax expense (income)	—	50,000 USD	—	—	—	—	—	—	—	—	—	552,000 USD	—	—	—	—
Profit (loss) from continuing operations	—	21 030 USD	—	—	—	—	—	—	—	—	—	1 121 USD	—	—	—	—
Profit (loss)	- USD	21 030 USD	210,000 USD	20 820 USD	- USD	20 820 USD	- USD	- USD	957,000 USD	- USD	- USD	1 121 USD	- USD	957,000 USD	164,000 USD	- USD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	20 820 USD	—	—	—	—	—	—	—	—	—	957,000 USD	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	210,000 USD	—	—	—	—	—	—	—	—	—	164,000 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 from continuing operations	—	1	—	—	—	—	—	—	—	—	—	0	—	—	—	—