Profit Or Loss [Abstract]

XTPL S.A. - Filing #6061556

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	2023-01-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	13 704 PLN	—	—	—	—	—	—	15 475 PLN	—	—	—	—	—	—
Cost of sales	—	—	18 377 PLN	—	—	—	—	—	—	8 427 PLN	—	—	—	—	—	—
Gross profit	—	—	4 673 PLN	—	—	—	—	—	—	7 048 PLN	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	21 710 PLN	—	—	—	—	—	—	4 842 PLN	—	—	—	—	—	—
Finance income	—	—	174,000 PLN	—	—	—	—	—	—	398,000 PLN	—	—	—	—	—	—
Finance costs	—	—	525,000 PLN	—	—	—	—	—	—	384,000 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	—	22 061 PLN	—	—	—	—	—	—	4 828 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	9,000 PLN	—	—	—	—	—	—	23,000 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	22 070 PLN	—	—	—	—	—	—	4 851 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	22 070 PLN	0 PLN	0 PLN	0 PLN	0 PLN	22 070 PLN	0 PLN	4 851 PLN	0 PLN	0 PLN	0 PLN	4 851 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	22 070 PLN	—	—	—	—	—	—	4 851 PLN	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
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	—	—	833.00	—	—	—	—	—	—	211.00	—	—	—	—	—	—
Basic earnings (loss) per share	—	—	833.00	—	—	—	—	—	—	211.00	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	833.00	—	—	—	—	—	—	206.00	—	—	—	—	—	—
Diluted earnings (loss) per share	—	—	833.00	—	—	—	—	—	—	206.00	—	—	—	—	—	—