Profit Or Loss [Abstract]

Spyrosoft S.A. - Filing #6096749

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	416 109,26 PLN	—	—	—	—	—	—	—	—	—	331 453,34 PLN	—	—	—	—
Cost of sales	—	285 631,61 PLN	—	—	—	—	—	—	—	—	—	221 832,48 PLN	—	—	—	—
Gross profit	—	130 477,65 PLN	—	—	—	—	—	—	—	—	—	109 620,86 PLN	—	—	—	—
Other income	—	1 034,65 PLN	—	—	—	—	—	—	—	—	—	71,336.00 PLN	—	—	—	—
Distribution costs	—	1 868,06 PLN	—	—	—	—	—	—	—	—	—	0.00 PLN	—	—	—	—
Administrative expenses	—	97 992,70 PLN	—	—	—	—	—	—	—	—	—	63 958,59 PLN	—	—	—	—
Other expense, by function	—	72,136.00 PLN	—	—	—	—	—	—	—	—	—	1 272,73 PLN	—	—	—	—
Profit (loss) from operating activities	—	30 930,18 PLN	—	—	—	—	—	—	—	—	—	45 102,90 PLN	—	—	—	—
Finance income	—	13,082.00 PLN	—	—	—	—	—	—	—	—	—	31,758.00 PLN	—	—	—	—
Finance costs	—	8 455,98 PLN	—	—	—	—	—	—	—	—	—	2 442,75 PLN	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	0.00 PLN	—	—	—	—	—	—	—	—	—	0.00 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	96,026.00 PLN	—	—	—	—	—	—	—	—	—	76,723.00 PLN	—	—	—	—
Profit (loss) before tax	—	23 565,28 PLN	—	—	—	—	—	—	—	—	—	43 744,96 PLN	—	—	—	—
Tax expense (income)	—	15,213.00 PLN	—	—	—	—	—	—	—	—	—	6 402,94 PLN	—	—	—	—
Profit (loss) from continuing operations	—	23 717,41 PLN	—	—	—	—	—	—	—	—	—	37 342,02 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	0.00 PLN	—	—	—	—	—	—	—	—	—	0.00 PLN	—	—	—	—
Profit (loss)	- PLN	23 717,41 PLN	- PLN	4 009,19 PLN	19 708,22 PLN	- PLN	19 708,22 PLN	- PLN	- PLN	- PLN	26 733,85 PLN	37 342,02 PLN	- PLN	26 733,85 PLN	10 608,17 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	19 708,22 PLN	—	—	—	—	—	—	—	—	—	26 733,85 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	4 009,19 PLN	—	—	—	—	—	—	—	—	—	10 608,17 PLN	—	—	—	—
Earnings per share [text block]	—	Zysk netto na jedną akcję	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	1,807.00	—	—	—	—	—	—	—	—	—	2,455.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	1,807.00	—	—	—	—	—	—	—	—	—	2,455.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	1,807.00	—	—	—	—	—	—	—	—	—	2,455.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	1,807.00	—	—	—	—	—	—	—	—	—	2,455.00	—	—	—	—