XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
REVENUE (Note 16) $ 171,448 $ 153,568
EXPENSE    
Cost of goods sold, IT processing, servicing and support, exclusive of depreciation and amortization shown separately below 118,440 118,909
Selling, general and administration, exclusive of depreciation and amortization shown separately below 39,637 26,698
Depreciation and amortization 12,894 6,276
Transaction costs related to Adumo, Recharger and Bank Zero acquisitions (Note 2) 94 1,730
OPERATING INCOME (LOSS) 383 (45)
NET LOSS ON IMPAIRMENT OF EQUITY-ACCOUNTED INVESTMENT (Note 6) 584 0
INTEREST INCOME 539 586
INTEREST EXPENSE 4,898 5,032
LOSS BEFORE INCOME TAX (BENEFIT) EXPENSE (4,560) (4,491)
INCOME TAX (BENEFIT) EXPENSE (Note 19) (146) 78
NET LOSS BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (4,414) (4,569)
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (Note 6) 0 27
NET LOSS (4,414) (4,542)
ADD NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST 117 0
NET LOSS ATTRIBUTABLE TO LESAKA $ (4,297) $ (4,542)
Net loss per share, in United States dollars (Note 14):    
Basic loss attributable to Lesaka shareholders $ (0.05) $ (0.07)
Diluted loss attributable to Lesaka shareholders $ (0.05) $ (0.07)