v3.25.4

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
REVENUE (Note 16) |  | $ 178,734 | $ 176,216 | $ 350,182 | $ 329,784
EXPENSE |  |  |  |  |
Cost of goods sold, IT processing, servicing and support | [1] | 122,691 | 130,866 | 241,314 | 249,941
Selling, general and administration | [1] | 36,075 | 33,837 | 73,169 | 59,094
Allowance for credit losses (Note 3) |  | 4,203 | 2,521 | 6,809 | 4,020
Depreciation and amortization |  | 13,568 | 8,223 | 26,462 | 14,499
Transaction costs related to Adumo, Recharger and Bank Zero acquisitions (Note 2) |  | 47 | 222 | 141 | 1,952
OPERATING INCOME |  | 2,150 | 547 | 2,287 | 278
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 5 and 6) |  | 2,971 | (33,731) | 2,971 | (33,731)
OTHER INCOME (Note 10) |  | 3,883 | 0 | 3,883 | 0
LOSS ON DISPOSAL OF EQUITY SECURITIES (Note 2) |  | 730 | 0 | 730 | 0
NET LOSS ON IMPAIRMENT OF EQUITY-ACCOUNTED INVESTMENT/ LOSS ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENT (Note 6) |  | 0 | 161 | 584 | 161
INTEREST INCOME |  | 508 | 721 | 1,047 | 1,307
INTEREST EXPENSE | [1] | 4,591 | 6,266 | 9,604 | 11,382
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) |  | 4,191 | (38,890) | (730) | (43,689)
INCOME TAX EXPENSE (BENEFIT) (Note 19) |  | 670 | (6,412) | 524 | (6,334)
NET INCOME (LOSS) BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS |  | 3,521 | (32,478) | (1,254) | (37,355)
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (Note 6) |  | 110 | 50 | 110 | 77
NET INCOME (LOSS) | [1] | 3,631 | (32,428) | (1,144) | (37,278)
(ADD) LESS NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST |  | (14) | 28 | (131) | 28
NET INCOME (LOSS) ATTRIBUTABLE TO LESAKA |  | $ 3,645 | $ (32,456) | $ (1,013) | $ (37,306)
Net earnings (loss) per share, in United States dollars (Note 14): |  |  |  |  |
Basic earnings (loss) attributable to Lesaka shareholders |  | $ 0.04 | $ (0.40) | $ (0.01) | $ (0.52)
Diluted earnings (loss) attributable to Lesaka shareholders |  | $ 0.04 | $ (0.40) | $ (0.01) | $ (0.52)
[1] | (A) Revised to correct the errors discussed in Note 1.

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