S

Spyrosoft SA
WSE:SPR

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Spyrosoft SA
WSE:SPR
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Price: 393 PLN 0.26% Market Closed
Market Cap: 428.9m PLN
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Income Statement

Earnings Waterfall
Spyrosoft SA

Revenue
420.1m PLN
Cost of Revenue
-291.9m PLN
Gross Profit
128.2m PLN
Operating Expenses
-98.8m PLN
Operating Income
29.4m PLN
Other Expenses
-12.1m PLN
Net Income
17.3m PLN

Income Statement
Spyrosoft SA

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Income Statement
Currency: PLN
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
173
N/A
198
+14%
239
+21%
285
+20%
331
+16%
376
+13%
397
+6%
411
+4%
416
+1%
420
+1%
Gross Profit
Cost of Revenue
(113)
(122)
(150)
(179)
(222)
(252)
(271)
(286)
(286)
(292)
Gross Profit
60
N/A
76
+26%
89
+17%
106
+19%
110
+3%
124
+13%
126
+2%
125
-1%
130
+4%
128
-2%
Operating Income
Operating Expenses
(37)
(50)
(58)
(67)
(65)
(76)
(84)
(88)
(100)
(99)
Selling, General & Administrative
(37)
(50)
(57)
(67)
(64)
(76)
(83)
(88)
(100)
(99)
Other Operating Expenses
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
Operating Income
23
N/A
26
+11%
31
+22%
39
+24%
45
+16%
47
+5%
42
-10%
37
-13%
31
-16%
29
-5%
Pre-Tax Income
Interest Income Expense
0
0
(0)
1
(1)
(3)
(3)
(6)
(7)
(7)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
(0)
0
0
0
0
Pre-Tax Income
23
N/A
26
+12%
31
+22%
39
+26%
44
+11%
44
+2%
39
-13%
31
-20%
24
-24%
22
-7%
Net Income
Tax Provision
(5)
(5)
(6)
(7)
(6)
(6)
(5)
(4)
0
0
Income from Continuing Operations
18
20
25
32
37
39
34
27
24
22
Income to Minority Interest
(4)
(5)
(6)
(9)
(11)
(11)
(10)
(9)
(4)
(5)
Net Income (Common)
15
N/A
16
+7%
19
+22%
24
+25%
27
+12%
28
+3%
24
-14%
18
-23%
20
+8%
17
-12%
EPS (Diluted)
13.36
N/A
14.4
+8%
17.51
+22%
21.83
+25%
24.55
+12%
25.23
+3%
21.69
-14%
16.79
-23%
18.07
+8%
15.89
-12%

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