Profit Or Loss [Abstract]

Spyrosoft S.A. - Filing #6062976

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	465 420 PLN	—	—	—	—	—	—	—	416 109 PLN	—	—	—	—	—
Cost of sales	—	—	314 500 PLN	—	—	—	—	—	—	—	285 631 PLN	—	—	—	—	—
Gross profit	—	—	150 920 PLN	—	—	—	—	—	—	—	130 478 PLN	—	—	—	—	—
Other income	—	—	1 349 PLN	—	—	—	—	—	—	—	1 035 PLN	—	—	—	—	—
Distribution costs	—	—	4 067 PLN	—	—	—	—	—	—	—	1 868 PLN	—	—	—	—	—
Administrative expenses	—	—	101 933 PLN	—	—	—	—	—	—	—	97 994 PLN	—	—	—	—	—
Other expense, by function	—	—	1 136 PLN	—	—	—	—	—	—	—	721,000 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	45 133 PLN	—	—	—	—	—	—	—	30 930 PLN	—	—	—	—	—
Finance income	—	—	376,000 PLN	—	—	—	—	—	—	—	131,000 PLN	—	—	—	—	—
Finance costs	—	—	2 442 PLN	—	—	—	—	—	—	—	8 456 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	1 164 PLN	—	—	—	—	—	—	—	960,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	44 231 PLN	—	—	—	—	—	—	—	23 565 PLN	—	—	—	—	—
Tax expense (income)	—	—	4 874 PLN	—	—	—	—	—	—	—	152,000 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	49 105 PLN	—	—	—	—	—	—	—	23 717 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	14 818 PLN	0 PLN	49 105 PLN	0 PLN	0 PLN	0 PLN	34 287 PLN	34 287 PLN	0 PLN	0 PLN	23 717 PLN	0 PLN	4 009 PLN	19 708 PLN	0 PLN	19 708 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	34 287 PLN	—	—	—	—	—	—	—	19 708 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	14 818 PLN	—	—	—	—	—	—	—	4 009 PLN	—	—	—	—	—
Earnings per share [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	3,141.00	—	—	—	—	—	—	—	1,807.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	3,141.00	—	—	—	—	—	—	—	1,807.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	3,141.00	—	—	—	—	—	—	—	1,807.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	3,141.00	—	—	—	—	—	—	—	1,807.00	—	—	—	—	—