S
Spyrosoft SA
WSE:SPR
Spyrosoft SA
WSE:SPR
Price:
480
PLN
-2.04%
Market Closed
Market Cap:
zł523.2m
Income Statement
Earnings Waterfall
Spyrosoft SA
Spyrosoft SA
Income Statement
Spyrosoft SA
Spyrosoft SA
Currency: PLN
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
173
N/A
|
198
+14%
|
239
+21%
|
285
+20%
|
331
+16%
|
376
+13%
|
397
+6%
|
411
+4%
|
416
+1%
|
420
+1%
|
423
+1%
|
437
+3%
|
465
+7%
|
501
+8%
|
543
+8%
|
574
+6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(113)
|
(122)
|
(150)
|
(179)
|
(222)
|
(252)
|
(271)
|
(286)
|
(286)
|
(292)
|
(291)
|
(298)
|
(315)
|
(341)
|
(372)
|
(395)
|
|
| Gross Profit |
60
N/A
|
76
+26%
|
89
+17%
|
106
+19%
|
110
+3%
|
124
+13%
|
126
+2%
|
125
-1%
|
130
+4%
|
128
-2%
|
132
+3%
|
139
+6%
|
151
+9%
|
160
+6%
|
172
+7%
|
179
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(37)
|
(50)
|
(58)
|
(67)
|
(65)
|
(76)
|
(84)
|
(88)
|
(100)
|
(99)
|
(99)
|
(103)
|
(106)
|
(110)
|
(120)
|
(126)
|
|
| Selling, General & Administrative |
(37)
|
(50)
|
(57)
|
(67)
|
(64)
|
(76)
|
(83)
|
(88)
|
(100)
|
(99)
|
(100)
|
(104)
|
(106)
|
(110)
|
(121)
|
(126)
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
|
| Operating Income |
23
N/A
|
26
+11%
|
31
+22%
|
39
+24%
|
45
+16%
|
47
+5%
|
42
-10%
|
37
-13%
|
31
-16%
|
29
-5%
|
32
+10%
|
36
+12%
|
45
+25%
|
50
+11%
|
52
+3%
|
54
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(1)
|
(1)
|
1
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
26
+19%
|
31
+18%
|
44
+43%
|
49
+10%
|
53
+8%
|
54
+3%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
0
|
0
|
4
|
6
|
5
|
5
|
1
|
(2)
|
|
| Income from Continuing Operations |
18
|
20
|
25
|
32
|
37
|
39
|
34
|
27
|
24
|
22
|
30
|
37
|
49
|
54
|
53
|
52
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(4)
|
(5)
|
(6)
|
(9)
|
(15)
|
(14)
|
(14)
|
(13)
|
|
| Net Income (Common) |
15
N/A
|
16
+7%
|
19
+22%
|
24
+25%
|
27
+12%
|
28
+3%
|
24
-14%
|
18
-23%
|
20
+8%
|
17
-12%
|
24
+39%
|
29
+19%
|
34
+20%
|
40
+16%
|
39
-2%
|
39
-1%
|
|
| 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%
|
22.03
+39%
|
26.22
+19%
|
31.41
+20%
|
36.53
+16%
|
35.94
-2%
|
35.7
-1%
|
|
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