Skip to main content
LSI Software S.A. logo

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
Open in API
Filings indexed 1,115 across all filing types
Latest filing 2019-04-30 Audit Report / Informat…
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
Jednostkowy raport roczny za rok 2018
Audit Report / Information Classification · 98% confidence The document is titled "Jednostkowy raport roczny za rok 2018" (Individual Annual Report for the year 2018) and contains a detailed table of contents listing standard components of a full annual financial statement, including the Income Statement ("Rachunek zysków i strat"), Statement of Financial Position ("Sprawozdanie z sytuacji finansowej"), Cash Flow Statement ("Sprawozdanie z przepływów pieniężnych"), and extensive notes (Nota 1 through Nota 59). This structure is characteristic of a comprehensive annual financial filing, which corresponds to the definition of an Annual Report (10-K, although this is a Polish filing, the content matches the scope of a 10-K). The length (767,620 characters) confirms it is a full report, not just an announcement. FY 2018
2019-04-30 Polish
Informacja o wstępnych danych wyników sprzedaży po I kwartale 2019 roku - Content (PL)
Earnings Release Classification · 98% confidence The document text is very short (620 characters) and provides preliminary, high-level financial results for the first quarter (I kwartał 2018) compared to the previous year, mentioning revenue figures (10.6 mln PLN vs 11.2 mln PLN) and brief explanations for the change. This format—a quick announcement of key figures for a specific period—is characteristic of an Earnings Release (ER), which typically precedes the full Interim Report (IR) or Annual Report (10-K). It is not a full report, a transcript, or a presentation. Q1 2018
2019-04-29 Polish
Wstępna informacja o przychodach osiągniętych w I kwartale 2019 roku - Content (PL)
Earnings Release Classification · 98% confidence The document text is a brief announcement from the Management Board (Zarząd) of PGS SOFTWARE S.A. regarding preliminary revenue figures ('przychody ze sprzedaży') achieved in the first quarter of 2019 ('I kwartale 2019 roku'). It provides key highlights (revenue amount, year-over-year growth) but explicitly states that the value is estimated ('szacunkowy') and that the final results will be published in the quarterly report ('raporcie kwartalnym'). Because this is a short, preliminary announcement of period results, it fits the definition of an Earnings Release (ER). It is not the comprehensive Interim/Quarterly Report (IR) itself, nor is it a general Regulatory Filing (RNS) since a more specific category exists. Q1 2019
2019-04-11 Polish
Ocena Rady Nadzorczej PGS SOFTWARE S.A. dot. sprawozdania finansowego i sprawozdania z działalności Emitenta za rok 2018
Audit Report / Information Classification · 98% confidence The document is titled "Ocena Rady Nadzorczej PGS Software S.A. dotycząca sprawozdania finansowego i sprawozdania z działalności Emitenta" (Assessment of the Supervisory Board of PGS Software S.A. regarding the financial statement and the management report). It explicitly reviews and provides a positive assessment of the Financial Statement and the Management Report for the fiscal year 2018. This document is not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR) or a simple announcement of a report (RPA). It is a formal assessment/opinion issued by the Supervisory Board concerning the required annual financial and operational reports. In the context of the provided definitions, this type of formal review/opinion document, which is often a required component accompanying the annual filings but distinct from the core financial statements or the management discussion, fits best under the general category of 'Audit Report / Information' (AR) as it relates directly to the audit results and formal review of financial statements, or potentially 'Governance Information' (CGR) as it is a function of the Supervisory Board. However, since it is a formal assessment of the *financial statements* and *management report* following an audit, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it deals with the results of the review/audit process for the annual figures. FY 2018
2019-03-29 Polish
Sprawozdanie Niezależnego Biegłego Rewidenta z badania rocznego sprawozdania finansowego Spółki za 2018r.
Audit Report / Information Classification · 100% 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, 2018. It contains the formal 'Opinia' (Opinion) section, details the scope of the audit based on Polish and EU regulations (KSB, Ustawa o rachunkowości), and discusses 'Kluczowe sprawy badania' (Key Audit Matters). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to the annual period covered by a 10-K. Since the document *is* the auditor's opinion on the financial statements, AR is the most precise classification over 10-K (which is the full financial report itself) or ER (which is just the release). FY 2018
2019-03-29 Polish
Sprawozdanie Zarządu za 2018r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for PGS Software S.A. for the year 2018, dated March 2019. It contains detailed sections on company operations, financial results, risk factors, corporate governance, and management statements. This structure corresponds to the Management Discussion and Analysis (MDA) section of an annual reporting package, which provides the narrative explanation of financial performance and business trends. FY 2018
2019-03-29 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.