Analysis Of Income And Expense [Abstract]

McPhy Energy - Filing #856576

Concept	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	16 061 EUR	13 130 EUR
Interest income	—	—
Interest income on cash and cash equivalents	701,000 EUR	166,000 EUR
Revenue	17 943 EUR	14 613 EUR
Material income and expense [abstract]
Other operating income (expense)	57,000 EUR	31,000 EUR
Miscellaneous other operating expense	21 038 EUR	7 835 EUR
Expenses by nature [abstract]
Raw materials and consumables used	16 025 EUR	10 425 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	17 654 EUR	11 631 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense	1 774 EUR	1 512 EUR
Tax expense other than income tax expense	190,000 EUR	128,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	21,000 EUR	11,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	38 250 EUR	23 492 EUR