v3.25.4
Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2025
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]  
Schedule Of Impact Of Restatement On Financial Statements
Condensed consolidated balance sheet
June 30, 2025
As reported
Correction
As revised
Other payables
$
72,079
$
3,956
$
76,035
Accumulated other comprehensive loss
(185,664)
38
(185,626)
Retained earnings
222,719
(3,994)
218,725
Condensed consolidated statement of operations
Three months ended December 31, 2024
As reported
Correction
As revised
(in thousands, except per share data)
Cost of goods sold, IT processing, servicing and support
$
130,696
$
170
$
130,866
Selling, general and administration
33,777
60
33,837
Interest expense
6,174
92
6,266
Basic income (loss) per share attributable to Lesaka shareholders
$
(0.40)
$
-
$
(0.40)
Diluted income (loss) per share attributable to Lesaka shareholders
$
(0.40)
$
-
$
(0.40)
Condensed consolidated statement of operations
Six months ended December 31, 2024
As reported
Correction
As revised
(in thousands, except per share data)
Cost of goods sold, IT processing, servicing and support
$
249,605
$
336
$
249,941
Selling, general and administration
58,976
118
59,094
Interest expense
11,206
176
11,382
Basic income (loss) per share attributable to Lesaka shareholders
$
(0.51)
$
(0.01)
$
(0.52)
Diluted income (loss) per share attributable to Lesaka shareholders
$
(0.51)
$
(0.01)
$
(0.52)