Spyrosoft Spólka Akcyjna (SPR.WA)
PLN 449.0
(-1.1%)
PLN 449.0
(-1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 416.1 Million | 331.45 Million | 173.42 Million | 112.92 Million | 71.49 Million | 31.87 Million |
| Cost of Revenue | 285.63 Million | 221.83 Million | 113.12 Million | 70.31 Million | 49.7 Million | 23.28 Million |
| Gross Profit | 130.47 Million | 109.62 Million | 60.3 Million | 42.61 Million | 21.79 Million | 8.58 Million |
| Operating Expenses | 99.54 Million | 64.06 Million | 37.01 Million | 21.92 Million | 14.26 Million | 3.95 Million |
| Selling, General and Administrative Expenses | 99.86 Million | 63.95 Million | 37.31 Million | 21.83 Million | 14.11 Million | 3.94 Million |
| Research and Development Expenses | - | 471.6 Thousand | 281.82 Thousand | - | - | - |
| Other Expenses | -313.29 Thousand | 107.99 Thousand | -305.94 Thousand | 89.08 Thousand | 155.31 Thousand | 11.24 Thousand |
| Cost and Expenses | 385.84 Million | 285.89 Million | 150.13 Million | 92.23 Million | 63.96 Million | 27.24 Million |
| Operating Income | 30.26 Million | 45.1 Million | 23.06 Million | 20 Million | 7.49 Million | 4.65 Million |
| Interest Expense | 3.2 Million | 1.72 Million | 666.31 Thousand | 168.09 Thousand | 173.96 Thousand | 94.02 Thousand |
| Income Tax Expense | -152.13 Thousand | 6.4 Million | 4.79 Million | 3.93 Million | 1.56 Million | 824.89 Thousand |
| Earnings before Tax | 23.56 Million | 43.74 Million | 22.99 Million | 21.04 Million | 7.58 Million | 4.7 Million |
| Net Income | 19.7 Million | 37.34 Million | 14.67 Million | 12.37 Million | 4.9 Million | 2.82 Million |
| Earnings Per Share Basic | 18.07 | 34.29 | 13.68 | 11.78 | 4.76 | 2.69 |
| Earnings Per Share Diluted | 18.07 | 34.29 | 13.68 | 11.78 | 4.76 | 2.69 |
| Weighted Average Shares Outstanding | 1.09 Million | 1.08 Million | 1.07 Million | 1.04 Million | 1.02 Million | 1.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.08 Million | 1.07 Million | 1.04 Million | 1.02 Million | 1.04 Million |
| Gross Margin | 0.31 | 0.33 | 0.35 | 0.38 | 0.30 | 0.27 |
| EBIT Margin | 0.09 | 0.16 | 0.17 | 0.20 | 0.12 | 0.15 |
| Profit Margin | 0.05 | 0.11 | 0.08 | 0.11 | 0.07 | 0.09 |
| EBITDA | 36.89 Million | 53.95 Million | 29.99 Million | 25.06 Million | 8.41 Million | 4.78 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.13 | 0.18 | 0.10 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 103.35 Million | 108.43 Million | 105.39 Million | 416.1 Million | 105.7 Million | 100.59 Million |
| Cost of Revenue | 71.01 Million | 74.76 Million | 71.65 Million | 285.63 Million | 73.94 Million | 71.52 Million |
| Gross Profit | 32.34 Million | 33.66 Million | 33.74 Million | 130.47 Million | 31.76 Million | 29.07 Million |
| Operating Expenses | 24.36 Million | 25.09 Million | 26.85 Million | 100.21 Million | 23.43 Million | 23.98 Million |
| Selling, General and Administrative Expenses | 24.42 Million | 25.09 Million | 26.85 Million | - | 23.51 Million | 23.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -55.51 Thousand | - | - | - | - | - |
| Cost and Expenses | 95.37 Million | 99.86 Million | 98.51 Million | 385.84 Million | 97.38 Million | 95.51 Million |
| Operating Income | 7.97 Million | 8.56 Million | 6.88 Million | 30.26 Million | 8.32 Million | 5.08 Million |
| Interest Expense | 319.85 Thousand | 1.44 Million | -2.52 Million | 2.43 Million | 2.12 Million | 1.5 Million |
| Income Tax Expense | -3.49 Million | 1.55 Million | -3.24 Million | -152.13 Thousand | 1.13 Million | 502.89 Thousand |
| Earnings before Tax | 7.99 Million | 7.28 Million | 3.89 Million | 22.6 Million | 6.54 Million | 3.84 Million |
| Net Income | 8.58 Million | 3.41 Million | 8.37 Million | 19.7 Million | 3.67 Million | 1.87 Million |
| Earnings Per Share Basic | 7.86 | 3.13 | 7.67 | - | 3.37 | 1.72 |
| Earnings Per Share Diluted | 7.86 | 3.13 | 7.67 | - | 3.37 | 1.72 |
| Weighted Average Shares Outstanding | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million | 1.09 Million |
| Gross Margin | 0.31 | 0.31 | 0.32 | 0.31 | 0.30 | 0.29 |
| EBIT Margin | 0.11 | 0.11 | 0.09 | - | 0.11 | 0.08 |
| Profit Margin | 0.08 | 0.03 | 0.08 | 0.05 | 0.03 | 0.02 |
| EBITDA | 11.32 Million | 11.63 Million | 9.71 Million | - | 11.7 Million | 8.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | 0.05 |
6622
CRI
TSPOR
2238
SML
7078