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Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
REVENUE (Note 15) $ 133,968 $ 35,202 $ 394,822 $ 100,820
EXPENSE        
Cost of goods sold, IT processing, servicing and support 105,299 23,008 314,651 67,795
Selling, general and administration [1] 24,547 15,142 70,995 53,330
Depreciation and amortization 5,975 463 17,892 2,084
Reorganization costs (Note 1) [1] 0 5,894 0 5,894
Transaction costs related to Connect acquisition 0 116 0 1,790
OPERATING LOSS (1,853) (9,421) (8,716) (30,073)
GAIN RELATED TO FAIR VALUE ADJUSTMENT TO CURRENCY OPTIONS (Note 4) 0 6,120 0 3,691
LOSS ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENT (Note 5) 329 346 193 346
GAIN ON DISPOSAL OF EQUITY SECURITIES 0 720 0 720
INTEREST INCOME 469 761 1,269 1,463
INTEREST EXPENSE 4,984 691 13,408 2,272
LOSS BEFORE INCOME TAX (BENEFIT) EXPENSE (6,697) (2,857) (21,048) (26,817)
INCOME TAX (BENEFIT) EXPENSE (Note 18) (860) 470 (465) 754
NET LOSS BEFORE EARNINGS (LOSS) FROM EQUITY-ACCOUNTED INVESTMENTS (5,837) (3,327) (20,583) (27,571)
EARNINGS (LOSS) FROM EQUITY-ACCOUNTED INVESTMENTS (Note 5) 17 0 (2,582) (1,156)
NET LOSS AATTRIBUTABLE TO LESAKA $ (5,820) $ (3,327) $ (23,165) $ (28,727)
Net loss per share, in United States dollars (Note 13):        
Basic loss attributable to Lesaka shareholders $ (0.09) $ (0.06) $ (0.37) $ (0.50)
Diluted loss attributable to Lesaka shareholders $ (0.09) $ (0.06) $ (0.37) $ (0.50)
[1] (1) Reorganization costs have been increased by $42,000 and selling, general and administration has been decreased by $42,000 during the three and nine months ended March 31, 2022, to adjust for a misallocation between the two captions.