v3.26.1
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
REVENUE (Note 16) $ 183,051 $ 161,450 $ 533,233 $ 491,234
EXPENSE        
Cost of goods sold, IT processing, servicing and support 123,924 117,163 365,238 367,104
Selling, general and administration 39,249 32,591 112,418 91,685
Allowance for credit losses (Note 3) 2,502 1,679 9,311 5,699
Depreciation and amortization 10,543 8,429 37,005 22,928
Impairment loss (Note 7) 2,604 0 2,604 0
Transaction costs related to Adumo, Recharger and Bank Zero acquisitions and certain compensation costs (Note 2) 144 1,222 285 3,174
OPERATING INCOME 4,085 366 6,372 644
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 5 and 6) (378) (20,421) 2,593 (54,152)
OTHER INCOME (Note 10) 0 0 3,883 0
LOSS ON DISPOSAL OF EQUITY SECURITIES (Note 2) 0 0 730 0
NET LOSS ON IMPAIRMENT OF EQUITY-ACCOUNTED INVESTMENT/ LOSS ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENT (Note 6) 0 0 584 161
REVERSAL OF ALLOWANCE FOR DOUBTFUL LOAN RECEIVABLE (Note 3) 1,500 0 1,500 0
INTEREST INCOME 1,154 645 2,201 1,952
INTEREST EXPENSE 4,477 5,869 14,081 17,251
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 1,884 (25,279) 1,154 (68,968)
INCOME TAX EXPENSE (BENEFIT) (Note 19) 1,503 (2,934) 2,027 (9,268)
NET INCOME (LOSS) BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS 381 (22,345) (873) (59,700)
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (Note 6) 56 12 166 89
NET INCOME (LOSS) 437 (22,333) (707) (59,611)
(ADD) LESS NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST (115) 20 (246) 48
NET INCOME (LOSS) ATTRIBUTABLE TO LESAKA $ 552 $ (22,353) $ (461) $ (59,659)
Net earnings (loss) per share, in United States dollars (Note 14):        
Basic earnings (loss) attributable to Lesaka shareholders $ 0.01 $ (0.28) $ (0.01) $ (0.82)
Diluted earnings (loss) attributable to Lesaka shareholders $ 0.01 $ (0.28) $ (0.01) $ (0.82)