Raporty finansowe: Rachunek zysków i strat
SPR (SPYROSOFT)
410.00+10.00(+2.50%)
SPYROSOFT SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 3.85% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 15.37% r/r |
Zysk operacyjny (EBIT): spadek o 14.66% r/r |
EBITDA: spadek o 7.45% r/r |
Zysk przed opodatkowaniem: spadek o 17.34% r/r |
Zysk netto: spadek o 21.93% r/r |
2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Data publikacji | 2019-02-14 | 2019-05-14 | 2019-08-14 | 2020-02-07 | 2020-02-14 | 2020-05-22 | 2020-08-14 | 2020-11-16 | 2021-02-15 | 2021-05-13 | 2021-08-12 | 2021-11-10 | 2022-02-14 | 2022-05-23 | 2022-09-27 | 2022-11-23 | 2023-04-27 | 2023-05-23 | 2023-09-27 | 2023-11-28 | 2024-04-26 | 2024-05-24 | |
Przychody ze sprzedaży | 13 460 | 14 479 k/k +7.57%~sektor -10.30% | 15 086 k/k +4.19%~sektor -0.19% | 17 524 k/k +16.16%~sektor -1.32% | 24 406 r/r +81.32%~sektor +4.17% k/k +39.27%~sektor +17.78% | 25 245 r/r +74.36%~sektor -4.48% k/k +3.44%~sektor -7.73% | 26 215 r/r +73.77%~sektor +8.40% k/k +3.84%~sektor +12.38% | 26 668 r/r +52.18%~sektor +9.40% k/k +1.73%~sektor +1.73% | 34 794 r/r +42.56%~sektor +11.32% k/k +30.47%~sektor +11.26% | 35 505 r/r +40.64%~sektor +20.15% k/k +2.04%~sektor -10.20% | 39 107 r/r +49.18%~sektor +12.07% k/k +10.15%~sektor +3.99% | 44 870 r/r +68.25%~sektor +16.93% k/k +14.74%~sektor +0.08% | 53 946 r/r +55.04%~sektor +24.92% k/k +20.23%~sektor +11.52% | 60 032 r/r +69.08%~sektor +24.16% k/k +11.28%~sektor -10.84% | 79 846 r/r +104.17%~sektor +28.32% k/k +33.01%~sektor +7.03% | 91 463 r/r +103.84%~sektor +22.06% k/k +14.55%~sektor -2.06% | 100 112 r/r +85.58%~sektor +15.19% k/k +9.46%~sektor +13.92% | 104 414 r/r +73.93%~sektor +21.37% k/k +4.30%~sektor -7.53% | 100 590 r/r +25.98%~sektor +2.99% k/k -3.66%~sektor +2.02% | 105 707 r/r +15.57%~sektor +1.46% k/k +5.09%~sektor -3.52% | 105 398 r/r +5.28%~sektor -4.50% k/k -0.29%~sektor +1.16% | 108 431 r/r +3.85%~sektor -12.71% k/k +2.88%~sektor -12.69% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 8 752 | 9 738 k/k +11.27%~sektor -13.77% | 9 865 k/k +1.30%~sektor +7.77% | 11 891 k/k +20.54%~sektor -2.41% | 18 209 r/r +108.06%~sektor +2.55% k/k +53.13%~sektor +15.76% | 16 065 r/r +64.97%~sektor +8.39% k/k -11.77%~sektor -7.91% | 17 280 r/r +75.16%~sektor +9.45% k/k +7.56%~sektor +7.69% | 16 526 r/r +38.98%~sektor +18.65% k/k -4.36%~sektor +10.57% | 20 439 r/r +12.25%~sektor +23.86% k/k +23.68%~sektor +22.71% | 24 496 r/r +52.48%~sektor +17.16% k/k +19.85%~sektor -11.24% | 27 816 r/r +60.97%~sektor +26.70% k/k +13.55%~sektor +9.42% | 31 507 r/r +90.65%~sektor +25.74% k/k +13.27%~sektor +2.77% | 29 304 r/r +43.37%~sektor +35.54% k/k -6.99%~sektor +21.08% | 38 206 r/r +55.97%~sektor +26.25% k/k +30.38%~sektor -12.98% | 53 054 r/r +90.73%~sektor +34.64% k/k +38.86%~sektor +10.42% | 58 636 r/r +86.10%~sektor +27.36% k/k +10.52%~sektor +4.86% | 71 936 r/r +145.48%~sektor +12.84% k/k +22.68%~sektor +13.19% | 68 510 r/r +79.32%~sektor +12.81% k/k -4.76%~sektor -9.97% | 71 521 r/r +34.81%~sektor +6.10% k/k +4.39%~sektor +1.74% | 73 943 r/r +26.11%~sektor +4.32% k/k +3.39%~sektor +0.67% | 71 657 r/r -0.39%~sektor +10.13% k/k -3.09%~sektor +12.98% | 74 770 r/r +9.14%~sektor -1.65% k/k +4.34%~sektor -16.83% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 208 k/k +13.04%~sektor -15.49% | -392 k/k -288.46%~sektor +67.16% | 0 k/k +100.00%~sektor -24.40% | 1 134 r/r +516.30%~sektor +62.91% | 438 r/r +110.58%~sektor +57.82% k/k -61.38%~sektor -5.64% | 296 r/r +175.51%~sektor -33.04% k/k -32.42%~sektor -19.49% | 220 k/k -25.68%~sektor +5.32% | |
Koszty ogólnego zarządu | 1 351 | 2 166 k/k +60.33%~sektor +4.57% | 3 164 k/k +46.08%~sektor +1.88% | 4 624 k/k +46.14%~sektor -4.76% | 4 156 r/r +207.62%~sektor +3.43% k/k -10.12%~sektor +7.96% | 5 252 r/r +142.47%~sektor +22.63% k/k +26.37%~sektor +8.24% | 4 353 r/r +37.58%~sektor -3.50% k/k -17.12%~sektor -17.12% | 5 685 r/r +22.95%~sektor -31.44% k/k +30.60%~sektor +17.90% | 6 549 r/r +57.58%~sektor +57.58% k/k +15.20%~sektor +18.89% | 5 825 r/r +10.91%~sektor +10.91% k/k -11.06%~sektor -9.74% | 6 989 r/r +60.56%~sektor +22.56% k/k +19.98%~sektor -1.42% | 6 956 r/r +22.36%~sektor +13.81% k/k -0.47%~sektor +5.88% | 17 546 r/r +167.92%~sektor -24.78% k/k +152.24%~sektor +4.22% | 13 657 r/r +134.45%~sektor -12.71% k/k -22.16%~sektor -10.88% | 16 394 r/r +134.57%~sektor +12.63% k/k +20.04%~sektor +19.80% | 18 846 r/r +170.93%~sektor -8.91% k/k +14.96%~sektor -1.72% | 15 062 r/r -14.16%~sektor +28.68% k/k -20.08%~sektor +19.36% | 25 783 r/r +88.79%~sektor +22.60% k/k +71.18%~sektor -19.82% | 22 570 r/r +37.67%~sektor +19.04% k/k -12.46%~sektor -4.84% | 23 078 r/r +22.46%~sektor +15.20% k/k +2.25%~sektor -4.00% | 26 562 r/r +76.35%~sektor -20.12% k/k +15.10%~sektor +18.16% | 24 876 r/r -3.52%~sektor -8.62% k/k -6.35%~sektor -13.10% | |
Zysk ze sprzedaży | 3 357 | 2 575 k/k -23.29%~sektor +4.32% | 2 057 k/k -20.12%~sektor +22.97% | 1 009 k/k -50.95%~sektor -2.05% | 2 041 r/r -39.20%~sektor 0.00% k/k +102.28%~sektor +25.52% | 3 928 r/r +52.54%~sektor +13.11% k/k +92.45%~sektor -21.05% | 4 582 r/r +122.75%~sektor +15.00% k/k +16.65%~sektor +20.75% | 4 457 r/r +341.72%~sektor +10.24% k/k -2.73%~sektor -17.97% | 7 806 r/r +282.46%~sektor -50.23% k/k +75.14%~sektor -8.00% | 5 184 r/r +31.98%~sektor -5.16% k/k -33.59%~sektor -9.08% | 4 302 r/r -6.11%~sektor -35.90% k/k -17.01%~sektor +2.55% | 6 407 r/r +43.75%~sektor -3.01% k/k +48.93%~sektor +3.79% | 7 096 r/r -9.10%~sektor -29.72% k/k +10.75%~sektor -19.66% | 8 169 r/r +57.58%~sektor +18.57% k/k +15.12%~sektor +35.46% | 10 214 r/r +137.42%~sektor +5.63% k/k +25.03%~sektor +3.28% | 13 773 r/r +114.97%~sektor +0.07% k/k +34.84%~sektor -4.44% | 13 506 r/r +90.33%~sektor +31.86% k/k -1.94%~sektor -18.34% | 10 121 r/r +23.90%~sektor +16.36% k/k -25.06%~sektor +17.43% | 5 365 r/r -47.47%~sektor +20.27% k/k -46.99%~sektor -16.02% | 8 248 r/r -40.11%~sektor -22.40% k/k +53.74%~sektor -20.57% | 6 883 r/r -49.04%~sektor -8.48% k/k -16.55%~sektor -7.64% | 8 565 r/r -15.37%~sektor -21.66% k/k +24.44%~sektor +10.53% | |
Pozostałe przychody operacyjne | 1 | 15 k/k +1400.00%~sektor -83.12% | -2 k/k -113.33%~sektor 0.00% | 168 k/k +8500.00%~sektor -2.41% | -14 r/r -1500.00%~sektor -12.70% k/k -108.33%~sektor +28.72% | 43 r/r +186.67%~sektor -43.90% k/k +407.14%~sektor -89.50% | 34 r/r +1800.00%~sektor +8.45% k/k -20.93%~sektor +50.00% | 32 r/r -80.95%~sektor -43.57% k/k -5.88%~sektor -34.88% | 154 r/r +1200.00%~sektor +9.40% k/k +381.25%~sektor +83.48% | 129 r/r +200.00%~sektor +37.95% k/k -16.23%~sektor -82.16% | 223 r/r +555.88%~sektor -14.08% k/k +72.87%~sektor +1.79% | 28 r/r -12.50%~sektor +2.71% k/k -87.44%~sektor -33.73% | 129 r/r -16.23%~sektor -20.00% k/k +360.71%~sektor -15.49% | 56 r/r -56.59%~sektor 0.00% k/k -56.59%~sektor -65.51% | 287 r/r +28.70%~sektor 0.00% k/k +412.50%~sektor -1.04% | 259 r/r +825.00%~sektor -33.33% k/k -9.76%~sektor -30.86% | 111 r/r -13.95%~sektor -13.74% k/k -57.14%~sektor +17.05% | 269 r/r +380.36%~sektor -33.21% k/k +142.34%~sektor -80.00% | 127 r/r -55.75%~sektor -50.00% k/k -52.79%~sektor -20.51% | 143 r/r -44.79%~sektor -27.90% k/k +12.60%~sektor -30.36% | 496 r/r +346.85%~sektor -27.90% k/k +246.85%~sektor +34.57% | 171 r/r -36.43%~sektor -6.55% k/k -65.52%~sektor -31.43% | |
Pozostałe koszty operacyjne | 4 | 26 k/k +550.00%~sektor -99.18% | 12 k/k -53.85%~sektor -0.33% | 188 k/k +1466.67%~sektor -13.22% | 132 r/r +3200.00%~sektor -13.95% k/k -29.79%~sektor +581.25% | 106 r/r +307.69%~sektor +4.84% k/k -19.70%~sektor -99.79% | 35 r/r +191.67%~sektor +15.78% k/k -66.98%~sektor -26.67% | 73 r/r -61.17%~sektor -49.28% k/k +108.57%~sektor -26.28% | 815 r/r +517.42%~sektor -7.75% k/k +1016.44%~sektor +233.33% | 24 r/r -77.36%~sektor -73.45% k/k -97.06%~sektor -97.25% | 31 r/r -11.43%~sektor -72.77% k/k +29.17%~sektor +4.64% | 21 r/r -71.23%~sektor 0.00% k/k -32.26%~sektor -28.19% | 360 r/r -55.83%~sektor 0.00% k/k +1614.29%~sektor +300.00% | 186 r/r +675.00%~sektor +2.28% k/k -48.33%~sektor -98.35% | 488 r/r +1474.19%~sektor -40.00% k/k +162.37%~sektor -74.42% | 224 r/r +966.67%~sektor -37.82% k/k -54.10%~sektor -28.96% | 375 r/r +4.17%~sektor -3.59% k/k +67.41%~sektor +165.22% | 195 r/r +4.84%~sektor -38.46% k/k -48.00%~sektor -92.56% | 412 r/r -15.57%~sektor 0.00% k/k +111.28%~sektor 0.00% | 65 r/r -70.98%~sektor +8.70% k/k -84.22%~sektor -0.79% | 50 r/r -86.67%~sektor +45.00% k/k -23.08%~sektor +65.32% | 36 r/r -81.54%~sektor -25.00% k/k -28.00%~sektor -99.32% | |
Zysk operacyjny (EBIT) | 3 354 | 2 564 k/k -23.55%~sektor +40.69% | 2 043 k/k -20.32%~sektor +23.88% | 989 k/k -51.59%~sektor -21.11% | 1 895 r/r -43.50%~sektor -32.84% k/k +91.61%~sektor -35.56% | 3 865 r/r +50.74%~sektor +8.70% k/k +103.96%~sektor -8.60% | 4 581 r/r +124.23%~sektor +21.43% k/k +18.53%~sektor +33.71% | 4 416 r/r +346.51%~sektor +3.96% k/k -3.60%~sektor -9.96% | 7 145 r/r +277.04%~sektor +18.32% k/k +61.80%~sektor -10.71% | 5 289 r/r +36.84%~sektor -7.21% k/k -25.98%~sektor +15.06% | 4 494 r/r -1.90%~sektor -23.29% k/k -15.03%~sektor -1.36% | 6 414 r/r +45.24%~sektor +5.07% k/k +42.72%~sektor +7.53% | 6 865 r/r -3.92%~sektor -38.33% k/k +7.03%~sektor -44.88% | 8 039 r/r +51.99%~sektor +13.77% k/k +17.10%~sektor +53.10% | 10 013 r/r +122.81%~sektor +1.28% k/k +24.56%~sektor +10.63% | 13 808 r/r +115.28%~sektor -10.16% k/k +37.90%~sektor -9.02% | 13 242 r/r +92.89%~sektor +15.80% k/k -4.10%~sektor -23.33% | 10 195 r/r +26.82%~sektor +8.11% k/k -23.01%~sektor +47.74% | 5 080 r/r -49.27%~sektor -1.49% k/k -50.17%~sektor -1.26% | 8 326 r/r -39.70%~sektor -22.98% k/k +63.90%~sektor -25.89% | 7 329 r/r -44.65%~sektor -15.67% k/k -11.97%~sektor -32.50% | 8 700 r/r -14.66%~sektor -22.03% k/k +18.71%~sektor +27.01% | |
Przychody finansowe | 18 | 28 k/k +55.56%~sektor -6.98% | -27 k/k -196.43%~sektor -91.16% | 21 k/k +177.78%~sektor +83.33% | -12 r/r -166.67%~sektor 0.00% k/k -157.14%~sektor -38.64% | 18 r/r -35.71%~sektor -26.15% k/k +250.00%~sektor -29.84% | 50 r/r +285.19%~sektor +42.02% k/k +177.78%~sektor -54.30% | -65 r/r -409.52%~sektor -81.29% k/k -230.00%~sektor -63.16% | 491 r/r +4191.67%~sektor +46.48% k/k +855.38%~sektor +100.00% | 396 r/r +2100.00%~sektor -79.26% k/k -19.35%~sektor -46.43% | -396 r/r -892.00%~sektor -92.83% k/k -200.00%~sektor -107.69% | 134 r/r +306.15%~sektor 0.00% k/k +133.84%~sektor +56.25% | 166 r/r -66.19%~sektor -66.43% k/k +23.88%~sektor 0.00% | 419 r/r +5.81%~sektor +2.27% k/k +152.41%~sektor +100.00% | 51 r/r +112.88%~sektor +27.72% k/k -87.83%~sektor -26.04% | 912 r/r +580.60%~sektor +80.00% k/k +1688.24%~sektor +120.00% | -1 064 r/r -740.96%~sektor -100.00% k/k -216.67%~sektor -136.12% | 13 r/r -96.90%~sektor -93.46% k/k +101.22%~sektor +100.00% | 20 r/r -60.78%~sektor -65.91% k/k +53.85%~sektor -9.21% | 41 r/r -95.50%~sektor -90.00% k/k +105.00%~sektor +50.00% | 57 r/r +105.36%~sektor +82.62% k/k +39.02%~sektor -60.00% | 27 r/r +107.69%~sektor -27.96% k/k -52.63%~sektor +14.50% | |
Koszty finansowe | 112 | 121 k/k +8.04%~sektor -50.80% | 46 k/k -61.98%~sektor +7.69% | 30 k/k -34.78%~sektor -41.43% | 259 r/r +131.25%~sektor +11.42% k/k +763.33%~sektor +156.86% | 152 r/r +25.62%~sektor +25.62% k/k -41.31%~sektor -58.34% | 51 r/r +10.87%~sektor -13.33% k/k -66.45%~sektor 0.00% | 55 r/r +83.33%~sektor +16.98% k/k +7.84%~sektor 0.00% | 135 r/r -47.88%~sektor -24.24% k/k +145.45%~sektor 0.00% | 86 r/r -43.42%~sektor -33.33% k/k -36.30%~sektor -33.33% | 271 r/r +431.37%~sektor +18.75% k/k +215.12%~sektor +33.33% | 408 r/r +641.82%~sektor -72.11% k/k +50.55%~sektor -37.87% | 273 r/r +102.22%~sektor +80.18% k/k -33.09%~sektor +100.00% | 237 r/r +175.58%~sektor +4.55% k/k -13.19%~sektor -57.14% | 826 r/r +204.80%~sektor -9.93% k/k +248.52%~sektor +42.86% | 542 r/r +32.84%~sektor +73.55% k/k -34.38%~sektor -17.71% | 838 r/r +206.96%~sektor +75.88% k/k +54.61%~sektor +104.58% | 1 332 r/r +462.03%~sektor +62.96% k/k +58.95%~sektor -42.86% | 1 501 r/r +81.72%~sektor +40.00% k/k +12.69%~sektor +69.63% | 2 128 r/r +292.62%~sektor 0.00% k/k +41.77%~sektor -54.29% | 3 495 r/r +317.06%~sektor +120.26% k/k +64.24%~sektor +233.33% | 1 445 r/r +8.48%~sektor -1.53% k/k -58.66%~sektor -78.63% | |
Pozostałe przychody (koszty) | 0 | 98 | 67 k/k -31.63%~sektor -1.09% | -165 k/k -346.27%~sektor -101.06% | 0 k/k +100.00%~sektor +100.00% | 162 r/r +65.31%~sektor +36.96% | 149 r/r +122.39%~sektor +71.11% k/k -8.02%~sektor +9.52% | 224 r/r +235.76%~sektor +100.00% k/k +50.34%~sektor -120.48% | 403 k/k +79.91%~sektor +79.91% | 139 r/r -14.20%~sektor 0.00% k/k -65.51%~sektor -88.07% | 114 r/r -23.49%~sektor -11.74% k/k -17.99%~sektor +4.76% | 217 r/r -3.12%~sektor +86.60% k/k +90.35%~sektor +90.35% | 197 r/r -51.12%~sektor -0.56% k/k -9.22%~sektor 0.00% | 250 r/r +79.86%~sektor +89.93% k/k +26.90%~sektor +26.90% | 243 r/r +113.16%~sektor -22.05% k/k -2.80%~sektor -3.12% | 274 r/r +26.27%~sektor +4.76% k/k +12.76%~sektor +6.46% | 0 r/r -100.00%~sektor -110.00% k/k -100.00%~sektor -0.16% | 322 r/r +28.80%~sektor +1.25% | 242 r/r -0.41%~sektor +7.11% k/k -24.84%~sektor +50.71% | 303 r/r +10.58%~sektor 0.00% k/k +25.21%~sektor -26.85% | 93 k/k -69.31%~sektor -69.31% | 321 r/r -0.31%~sektor -28.76% k/k +245.16%~sektor +79.23% | |
Zysk z działalności gospodarczej | 3 260 | 2 569 k/k -21.20%~sektor +60.64% | 2 037 k/k -20.71%~sektor +35.81% | 815 k/k -59.99%~sektor -23.92% | 1 624 r/r -50.18%~sektor -12.62% k/k +99.26%~sektor -45.22% | 3 893 r/r +51.54%~sektor +6.52% k/k +139.72%~sektor +23.68% | 4 729 r/r +132.16%~sektor +21.43% k/k +21.47%~sektor +32.55% | 4 520 r/r +454.60%~sektor +9.84% k/k -4.42%~sektor -27.50% | 7 904 r/r +386.70%~sektor -1.56% k/k +74.87%~sektor -10.00% | 5 738 r/r +47.39%~sektor -5.32% k/k -27.40%~sektor +25.03% | 3 941 r/r -16.66%~sektor -23.11% k/k -31.32%~sektor -4.63% | 6 357 r/r +40.64%~sektor +7.65% k/k +61.30%~sektor -2.22% | 6 955 r/r -12.01%~sektor -49.19% k/k +9.41%~sektor -52.76% | 8 471 r/r +47.63%~sektor +11.76% k/k +21.80%~sektor +52.56% | 9 481 r/r +140.57%~sektor +2.00% k/k +11.92%~sektor +6.07% | 14 452 r/r +127.34%~sektor -3.83% k/k +52.43%~sektor +7.09% | 11 340 r/r +63.05%~sektor -12.98% k/k -21.53%~sektor -51.46% | 9 198 r/r +8.58%~sektor -1.44% k/k -18.89%~sektor +59.03% | 3 841 r/r -59.49%~sektor -8.36% k/k -58.24%~sektor -18.58% | 6 542 r/r -54.73%~sektor -40.54% k/k +70.32%~sektor -20.33% | 3 984 r/r -64.87%~sektor -17.64% k/k -39.10%~sektor -70.40% | 7 603 r/r -17.34%~sektor -16.19% k/k +90.84%~sektor +34.51% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 260 | 2 569 k/k -21.20%~sektor +60.64% | 2 037 k/k -20.71%~sektor +35.81% | 815 k/k -59.99%~sektor -23.92% | 1 624 r/r -50.18%~sektor -12.62% k/k +99.26%~sektor -45.22% | 3 893 r/r +51.54%~sektor +6.52% k/k +139.72%~sektor +23.68% | 4 729 r/r +132.16%~sektor +21.43% k/k +21.47%~sektor +32.55% | 4 520 r/r +454.60%~sektor +9.84% k/k -4.42%~sektor -27.50% | 7 904 r/r +386.70%~sektor -1.56% k/k +74.87%~sektor -10.00% | 5 738 r/r +47.39%~sektor -5.32% k/k -27.40%~sektor +25.03% | 3 941 r/r -16.66%~sektor -23.11% k/k -31.32%~sektor -4.63% | 6 357 r/r +40.64%~sektor +7.65% k/k +61.30%~sektor -2.22% | 6 955 r/r -12.01%~sektor -49.19% k/k +9.41%~sektor -52.76% | 8 471 r/r +47.63%~sektor +11.76% k/k +21.80%~sektor +52.56% | 9 481 r/r +140.57%~sektor +2.00% k/k +11.92%~sektor +6.07% | 14 452 r/r +127.34%~sektor -3.83% k/k +52.43%~sektor +7.09% | 11 340 r/r +63.05%~sektor -12.98% k/k -21.53%~sektor -51.46% | 9 198 r/r +8.58%~sektor -1.44% k/k -18.89%~sektor +59.03% | 3 841 r/r -59.49%~sektor -8.36% k/k -58.24%~sektor -18.58% | 6 542 r/r -54.73%~sektor -40.54% k/k +70.32%~sektor -20.33% | 3 984 r/r -64.87%~sektor -17.64% k/k -39.10%~sektor -70.40% | 7 603 r/r -17.34%~sektor -16.19% k/k +90.84%~sektor +34.51% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 2 720 | 2 103 k/k -22.68%~sektor +55.52% | 1 629 k/k -22.54%~sektor +20.00% | 1 118 k/k -31.37%~sektor -17.66% | 1 172 r/r -56.91%~sektor -6.43% k/k +4.83%~sektor -66.01% | 3 141 r/r +49.36%~sektor +6.30% k/k +168.00%~sektor +29.03% | 3 855 r/r +136.65%~sektor +40.65% k/k +22.73%~sektor +30.14% | 3 695 r/r +230.50%~sektor +11.06% k/k -4.15%~sektor -27.50% | 6 420 r/r +447.78%~sektor +16.87% k/k +73.75%~sektor -6.90% | 4 451 r/r +41.71%~sektor -5.16% k/k -30.67%~sektor +20.09% | 3 075 r/r -20.23%~sektor -25.21% k/k -30.91%~sektor +0.82% | 5 326 r/r +44.14%~sektor +8.87% k/k +73.20%~sektor -3.30% | 5 341 r/r -16.81%~sektor -53.04% k/k +0.28%~sektor -63.39% | 6 571 r/r +47.63%~sektor +10.09% k/k +23.03%~sektor +54.13% | 8 053 r/r +161.89%~sektor -16.38% k/k +22.55%~sektor +2.24% | 12 360 r/r +132.07%~sektor -2.08% k/k +53.48%~sektor +4.52% | 10 358 r/r +93.93%~sektor -2.06% k/k -16.20%~sektor -60.26% | 7 748 r/r +17.91%~sektor +8.11% k/k -25.20%~sektor +60.35% | 3 338 r/r -58.55%~sektor -1.44% k/k -56.92%~sektor -6.34% | 5 404 r/r -56.28%~sektor -44.51% k/k +61.89%~sektor -26.75% | 7 227 r/r -30.23%~sektor -16.35% k/k +33.73%~sektor -79.48% | 6 049 r/r -21.93%~sektor -17.45% k/k -16.30%~sektor +45.51% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 797 | 1 776 k/k -1.17%~sektor +55.52% | 967 k/k -45.55%~sektor +20.00% | 1 396 k/k +44.36%~sektor -8.26% | 762 r/r -57.60%~sektor -6.43% k/k -45.42%~sektor -66.01% | 2 820 r/r +58.78%~sektor +6.30% k/k +270.08%~sektor +29.03% | 3 343 r/r +245.71%~sektor +40.65% k/k +18.55%~sektor +30.43% | 2 872 r/r +105.73%~sektor +11.06% k/k -14.09%~sektor -27.50% | 4 729 r/r +520.60%~sektor +16.33% k/k +64.66%~sektor -6.90% | 4 016 r/r +42.41%~sektor -5.16% k/k -15.08%~sektor +20.09% | 2 346 r/r -29.82%~sektor -29.82% k/k -41.58%~sektor -1.20% | 4 296 r/r +49.58%~sektor +8.87% k/k +83.12%~sektor 0.00% | 4 021 r/r -14.97%~sektor -48.91% k/k -6.40%~sektor -70.11% | 5 017 r/r +24.93%~sektor +10.09% k/k +24.77%~sektor +55.18% | 5 725 r/r +144.03%~sektor -16.38% k/k +14.11%~sektor +2.24% | 9 018 r/r +109.92%~sektor -2.16% k/k +57.52%~sektor -4.57% | 6 974 r/r +73.44%~sektor -2.06% k/k -22.67%~sektor -58.43% | 5 790 r/r +15.41%~sektor -1.44% k/k -16.98%~sektor +60.35% | 1 870 r/r -67.34%~sektor -1.44% k/k -67.70%~sektor -4.94% | 3 676 r/r -59.24%~sektor -34.38% k/k +96.58%~sektor -26.75% | 8 372 r/r +20.05%~sektor -13.48% k/k +127.75%~sektor -81.27% | 3 413 r/r -41.05%~sektor -17.45% k/k -59.23%~sektor +40.00% | |
EBITDA | 3 411 | 2 714 k/k -20.43%~sektor +37.78% | 2 112 k/k -22.18%~sektor +23.28% | 1 214 k/k -42.52%~sektor -24.33% | 2 184 r/r -35.97%~sektor -14.50% k/k +79.90%~sektor -34.40% | 4 015 r/r +47.94%~sektor +20.56% k/k +83.84%~sektor +12.04% | 5 059 r/r +139.54%~sektor +50.27% k/k +26.00%~sektor +30.43% | 4 755 r/r +291.68%~sektor +8.38% k/k -6.01%~sektor -11.74% | 7 518 r/r +244.23%~sektor +23.60% k/k +58.11%~sektor -16.02% | 5 766 r/r +43.61%~sektor -15.72% k/k -23.30%~sektor +11.38% | 6 919 r/r +36.77%~sektor -25.00% k/k +20.00%~sektor +8.61% | 7 978 r/r +67.78%~sektor 0.00% k/k +15.31%~sektor +10.00% | 8 737 r/r +16.21%~sektor -48.00% k/k +9.51%~sektor -42.40% | 10 025 r/r +73.86%~sektor +17.44% k/k +14.74%~sektor +52.70% | 12 155 r/r +75.68%~sektor +3.79% k/k +21.25%~sektor +7.24% | 15 786 r/r +97.87%~sektor -3.10% k/k +29.87%~sektor -9.60% | 15 771 r/r +80.51%~sektor +33.42% k/k -0.10%~sektor -22.58% | 12 715 r/r +26.83%~sektor +16.81% k/k -19.38%~sektor +36.98% | 7 780 r/r -35.99%~sektor -2.74% k/k -38.81%~sektor -3.07% | 11 359 r/r -28.04%~sektor -17.56% k/k +46.00%~sektor -22.34% | 10 160 r/r -35.58%~sektor -4.64% k/k -10.56%~sektor -46.76% | 11 768 r/r -7.45%~sektor -18.89% k/k +15.83%~sektor +31.91% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
ISIN: | PLSPRSF00011 |
---|---|
Liczba akcji: | 1 091 460 |
Kapitalizacja: | 447 498 600 |
Enterprise Value: | 444 962 600 |
Branża: | Informatyka |
Grupa Kapitałowa SpyroSoft SA jest dostawcą usług programistycznych i rozwiązań IT od 2016 r. Grupa specjalizuje się w tworzeniu rozwiązań... Grupa Kapitałowa SpyroSoft SA jest dostawcą usług programistycznych i rozwiązań IT od 2016 r. Grupa specjalizuje się w tworzeniu rozwiązań informatycznych dla klientów krajowych i zagranicznych. Działalność Grupy Kapitałowej Emitenta obejmuje prace nad projektami dla dużych firm z branży automotive, bankowości czy Industry 4.0. W projektach Spółka wykorzystuje własny zestaw narzędzi i procesów zwiększający efektywność zespołów i optymalizujący proces dostarczania wysokiej jakości usług IT. Spółka oferuje klientom biznesowym zaprojektowane zgodnie z potrzebami danego podmiotu kompleksowe rozwiązania informatyczne. Spółka analizuje i ocenia potrzeby klientów, tworzy niezbędne oprogramowanie oraz wdraża je w struktury klienta w celu wsparcia jego działalności biznesowej. Spółka oferuje kompleksowe usługi w zakresie tworzenia oprogramowania (od projektu interfejsu graficznego aż do utrzymania produktu), jak również samodzielne usługi w zakresie programowania i testowania. Emitent działa na wielu rynkach zagranicznych, m.in. w krajach Unii Europejskiej oraz USA. Na koniec 2018 r. Spółka współpracowała z ponad 220 osobami.
Nazwa: | SPYROSOFT SPÓŁKA AKCYJNA |
---|---|
Adres: | pl. Nowy Targ 28, 50-141, Wrocław, Polska |
CEO: | Konrad Jerzy Weiske |
NIP: | 8943078149 |
REGON: | 364386397 |
KRS: | 0000616387 |
Telefon: | +48 500 104 042 |
WWW: | https://spyro-soft.com/ |