Profit Or Loss [Abstract]

XTPL S.A. - Filing #6176927

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	12 817 PLN	—	—	—	—	—	—	—	—	—	—	—	4 702 PLN	—
Cost of sales	—	—	6 832 PLN	—	—	—	—	—	—	—	—	—	—	—	4 782 PLN	—
Gross profit	—	—	5 985 PLN	—	—	—	—	—	—	—	—	—	—	—	80,000 PLN	—
Administrative expenses	—	—	7 777 PLN	—	—	—	—	—	—	—	—	—	—	—	6 274 PLN	—
Profit (loss) from operating activities	—	—	1 803 PLN	—	—	—	—	—	—	—	—	—	—	—	6 320 PLN	—
Finance income	—	—	6,000 PLN	—	—	—	—	—	—	—	—	—	—	—	1,000 PLN	—
Finance costs	—	—	321,000 PLN	—	—	—	—	—	—	—	—	—	—	—	255,000 PLN	—
Profit (loss) before tax	—	—	2 118 PLN	—	—	—	—	—	—	—	—	—	—	—	6 574 PLN	—
Tax expense (income)	—	—	19,000 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss) from continuing operations	—	—	2 137 PLN	—	—	—	—	—	—	—	—	—	—	—	6 574 PLN	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	0 PLN	0 PLN	2 137 PLN	0 PLN	2 137 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	6 574 PLN	6 574 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	2 137 PLN	—	—	—	—	—	—	—	—	—	—	—	6 574 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	—	—	105.00	—	—	—	—	—	—	—	—	—	—	—	324.00	—
Basic earnings (loss) per share	—	—	105.00	—	—	—	—	—	—	—	—	—	—	—	324.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	102.00	—	—	—	—	—	—	—	—	—	—	—	316.00	—
Diluted earnings (loss) per share	—	—	102.00	—	—	—	—	—	—	—	—	—	—	—	316.00	—