Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
601.00
465.00
416.00
331.00
173.00
112.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
601.00
465.00
416.00
331.00
173.00
112.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.00
98.00
94.00
68.00
29.00
17.00
Operating Expenses
2.00
2.00
3.00
2.00
0.00
0.00
General and Administration Expenses
130.00
106.00
100.00
64.00
37.00
21.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
542.00
420.00
385.00
285.00
150.00
91.00
Operating Profit (PBDIT) excl Other Income
58.00
44.00
30.00
45.00
22.00
20.00
Other Income
0.00
1.00
-4.00
0.00
0.00
0.00
Operating Profit (PBDIT)
69.00
56.00
37.00
54.00
29.00
25.00
Interest
2.00
2.00
3.00
2.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
10.00
11.00
8.00
6.00
5.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
43.00
22.00
42.00
22.00
18.00
Provision for Tax
1.00
-4.00
0.00
6.00
4.00
3.00
Profit After Tax
40.00
34.00
19.00
26.00
14.00
12.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
37.27
31.41
18.07
24.55
13.68
11.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 29.19% vs 11.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.61% vs 48.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 15.11% vs -23.80% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 18.85% vs 73.97% in Dec 2024
Compare Profit and Loss Results of SpyroSoft SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
601.00
149.00
452.00
303.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
601.00
149.00
452.00
303.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
122.00
43.00
79.00
183.72%
Operating Expenses
2.00
3.00
-1.00
-33.33%
General and Administration Expenses
130.00
18.00
112.00
622.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
98.00
444.00
453.06%
Operating Profit (PBDIT) excl Other Income
58.00
50.00
8.00
16.00%
Other Income
0.00
16.00
-16.00
-100.00%
Operating Profit (PBDIT)
69.00
90.00
-21.00
-23.33%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
23.00
-12.00
-52.17%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
64.00
-9.00
-14.06%
Provision for Tax
1.00
11.00
-10.00
-90.91%
Profit After Tax
40.00
52.00
-12.00
-23.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
37.2699
2.7319
34.54
1,264.25%
Profit And Loss - Net Sales
Net Sales 601.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.19% vs 11.85% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.61% vs 48.00% in Dec 2024
Profit And Loss - Interest
Interest 2.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.11% vs -23.80% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.85% vs 73.97% in Dec 2024






