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.