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LSI Software S.A. — Investor Relations & Filings

Ticker · LSI ISIN · PLLSSFT00016 LEI · 259400IDXT24AP4TSI61 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,115 across all filing types
Latest filing 2021-04-30 Earnings Release
Country PL Poland
Listing WAR LSI

About LSI Software S.A.

https://www.lsisoftware.pl/

LSI Software S.A. is a developer of information technology systems for enterprise resource planning. The company specializes in providing comprehensive and modular solutions for the retail, hospitality (including gastronomy and hotels), cinema, and sports and recreation sectors. Its portfolio includes proprietary ERP and point-of-sale (POS) software, such as the POSitive Cinema system, which are often supplied with associated hardware. The company's services encompass implementation, professional support, and ongoing maintenance, focusing on delivering flexible and customizable systems for effective business management.

Recent filings

Filing Released Lang Actions
Informacja o wstępnych danych wyników sprzedaży po I kwartale 2021 roku - Content (PL)
Earnings Release Classification · 1% confidence The document text provides preliminary consolidated revenue figures for the first quarter of 2021 (Q1 2021) compared to Q4 2020 and Q1 2020. It details the revenue decline (40% vs Q4 2020, 43% vs Q1 2020) and attributes it to COVID-19 restrictions. It also mentions securing a financial subsidy (Tarcza Finansowa 2.0). This content—a brief, initial announcement of key financial results for a specific period (Q1 2021)—fits the definition of an Earnings Release (ER), which focuses on key highlights before a comprehensive report (IR). The document length (1295 chars) is short, but it contains the core results, not just an announcement that a report is available, thus distinguishing it from RPA/RNS. Q1 2021
2021-04-30 Polish
Ocena Rady Nadzorczej PGS Software S.A. dot. sprawozdania finansowego i sprawozdania z działalności Emitenta za rok 2020
Audit Report / Information Classification · 1% confidence The document is titled "Ocena Rady Nadzorczej PGS Software S.A. dotycząca sprawozdania Zarządu z działalności PGS SOFTWARE S.A. w roku obrotowym 2020 oraz sprawozdania finansowego PGS SOFTWARE S.A. w roku obrotowym 2020" (Assessment of the Management Board's report on the activities of PGS SOFTWARE S.A. for the financial year 2020 and the financial statement of PGS SOFTWARE S.A. for the financial year 2020). This document details the Supervisory Board's review and positive assessment of both the Management Board's activity report and the financial statements for the year 2020, referencing Polish commercial code and accounting regulations. This content is highly specific to the formal review process of annual financial reporting, which is typically covered under the scope of an Audit Report or Information (AR), as it involves the assessment of the financial statements and management report, often following an external audit (which is mentioned via the auditor '4AUDYT Sp. z o.o.'). It is not the full Annual Report (10-K) itself, nor is it a general earnings release (ER) or a management discussion and analysis (MDA). It is the formal supervisory review/audit opinion context. FY 2020
2021-04-30 Polish
Sprawozdanie Niezależnego Biegłego Rewidenta z badania rocznego sprawozdania finansowego PGS Software S.A. za rok 2020
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for PGS SOFTWARE S.A. for the year ended December 31, 2020. It contains the auditor's opinion, the basis for the opinion, and details Key Audit Matters (Kluczowe sprawy badania). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the financial statements themselves, although this report reviews them. FY 2020
2021-04-30 Polish
Sprawozdanie Zarządu PGS Software S.A. za rok 2020
Management Reports Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności 'PGS Software' S.A. z siedzibą we Wrocławiu" (Management Board Report on the activities of 'PGS Software' S.A. based in Wrocław) and is dated April 29, 2021. The table of contents lists extensive sections typical of an annual review, including 'List Prezesa Zarządu' (CEO's Letter), 'Omówienie wyników finansowych oraz perspektyw rozwoju emitenta' (Discussion of financial results and development prospects), 'Ryzyka' (Risks), 'Wynagrodzenie osób zarządzających i nadzorujących' (Remuneration of management and supervisory persons), and sections on corporate governance and financial statements verification. This structure strongly indicates a comprehensive annual report covering the previous fiscal year (2020, as mentioned in the CEO letter context). In the context of Polish regulatory filings, this corresponds to the Annual Report, which aligns best with the definition of the US 10-K, as it is the primary yearly performance and activity report.
2021-04-30 Polish
Sprawozdanie finansowe PGS Software S.A. za rok 2020
Annual Report Classification · 1% confidence The document is titled 'Raport roczny' (Annual Report) for the period 01.01.2020 to 31.12.2020. It contains comprehensive financial statements, including balance sheets, income statements, cash flow statements, and detailed notes to the financial statements (noty objaśniające). It is a full annual report rather than a summary or announcement, fitting the definition of a 10-K (Annual Report). FY 2020
2021-04-30 Polish
Zmiana terminu przekazania raportu kwartalnego za I kwartał 2021 roku - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (272 characters) and explicitly states that the quarterly report (raport kwartalny) for Q1 2021, which was previously scheduled for May 31, 2021, will now be published on May 7, 2021. This is an announcement about the timing of a report's release, not the report itself. According to Rule #2 (The 'Menu vs Meal' Rule), a short announcement regarding the publication timing of a report should be classified as a Report Publication Announcement (RPA).
2021-04-28 Polish

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