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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
[1]
CURRENT ASSETS    
Cash and cash equivalents $ 76,520 $ 59,065
Restricted cash related to ATM funding and short-term credit facilities (Note 12) 119 6,853
Accounts receivable, net and other receivables (Note 4) 42,525 36,667
Finance loans receivable, net (Note 4) 74,110 44,058
Inventory (Note 5) 23,551 18,226
Total current assets before settlement assets 216,825 164,869
Settlement assets 27,098 22,827
Total current assets 243,923 187,696
PROPERTY, PLANT AND EQUIPMENT, NET (Note 7) 44,924 31,936
OPERATING LEASE RIGHT-OF-USE (Note 8) 9,691 7,280
EQUITY-ACCOUNTED INVESTMENTS (Note 9) 199 206
GOODWILL (Note 10) 199,395 138,551
INTANGIBLE ASSETS, NET (Note 10) 139,215 111,353
DEFERRED TAX ASSETS, NET 12,554 3,446
OTHER LONG-TERM ASSETS, including equity securities (Note 9 and 11) 3,809 77,982
TOTAL ASSETS 653,710 558,450
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 12) 0 6,737
Short-term credit facilities (Note 12) 24,469 9,351
Accounts payable 19,867 16,674
Other payables (Note 13) 72,079 56,051
Operating lease liability - current (Note 8) 4,007 2,343
Current portion of long-term borrowings (Note 12) 11,956 15,719
Income taxes payable 1,400 654
Total current liabilities before settlement obligations 133,778 107,529
Settlement obligations 26,695 22,358
Total current liabilities 160,473 129,887
DEFERRED TAX LIABILITIES, NET 33,921 38,128
OPERATING LEASE LIABILITY - LONG TERM (Note 8) 6,129 5,087
LONG-TERM BORROWINGS (Note 12) 188,813 127,467
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 11) 2,991 2,595
TOTAL LIABILITIES 392,327 303,164
REDEEMABLE COMMON STOCK (Note 14) 88,957 79,429
EQUITY    
COMMON STOCK (Note 14) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - 2025: 81,249,097; 2024: 64,272,243 103 83
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2025: - ; 2024: -
ADDITIONAL PAID-IN-CAPITAL 426,950 343,639
TREASURY SHARES, AT COST: 2025: 29,934,044; 2024: 25,563,808 (298,523) (289,733)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 15) (185,664) (188,355)
RETAINED EARNINGS 222,719 310,223
TOTAL LESAKA EQUITY 165,585 175,857
NON-CONTROLLING INTEREST 6,841 0
TOTAL EQUITY 172,426 175,857
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 653,710 $ 558,450
[1] <div>The Company reclassified an amount of $11,841 from long-term borrowings to current portion of long-term borrowings, refer to Note 1.</div>