Spyrosoft Statements
SP
Spyrosoft Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
105.71
100
73.943
70
31.763
30
—
0
23.516
22.2
23.438
22.2
8.325
7.9
-1.784
-1.7
—
0
6.541
6.2
1.137
1.1
3.675
3.5
3.372
1.09
100.59
100
71.52
71.1
29.071
28.9
—
0
23.704
23.6
23.99
23.8
5.081
5.1
-1.24
-1.2
—
0
3.841
3.8
0.503
0.5
1.871
1.9
1.716
1.09
104.41
100
68.51
65.6
35.903
34.4
—
0
25.783
24.7
25.708
24.6
10.195
9.8
-0.997
-1
0
-0.00001
9.199
8.8
1.45
1.4
5.79
5.5
5.311
1.09
100.11
100
71.937
71.9
28.176
28.1
—
0
14.67
14.7
14.933
14.9
13.243
13.2
-1.902
-1.9
—
0
11.341
11.3
0.984
1
6.974
7
6.421
1.086
91.462
100
58.636
64.1
32.826
35.9
—
0
19.053
20.8
19.019
20.8
13.807
15.1
0.645
0.7
—
0
14.452
15.8
2.091
2.3
9.018
9.9
8.273
1.09
79.846
100
53.054
66.4
26.792
33.6
—
0
16.578
20.8
16.779
21
10.012
12.5
-0.532
-0.7
—
0
9.48
11.9
1.428
1.8
5.725
7.2
5.259
1.089
60.032
100
38.206
63.6
21.827
36.4
—
0
13.657
22.7
13.787
23
8.04
13.4
0.432
0.7
—
0
8.472
14.1
1.901
3.2
5.017
8.4
4.608
1.089
53.947
100
29.304
54.3
24.643
45.7
—
0
17.546
32.5
17.777
33
6.866
12.7
0.089
0.2
—
0
6.955
12.9
1.614
3
4.021
7.5
3.693
1.089
44.87
100
29.064
64.8
15.805
35.2
—
0
9.399
20.9
9.392
20.9
6.413
14.3
-0.056
-0.1
—
0
6.357
14.2
1.031
2.3
4.296
9.6
3.946
1.089
39.107
100
25.508
65.2
13.599
34.8
—
0
9.444
24.1
9.289
23.8
4.31
11
-0.365
-0.9
—
0
3.945
10.1
0.866
2.2
2.35
6
2.202
1.068
35.505
100
22.484
63.3
13.021
36.7
—
0
7.69
21.7
7.549
21.3
5.473
15.4
0.364
1
—
0
5.734
16.1
1.287
3.6
4.012
11.3
3.758
1.068