Description Of Business And Basis Of Presentation (Tables) |
12 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Error Corrections And Prior Period Adjustments Restatement [Line Items] | |
| Impact Of The Restatement On Financial Statements | Consolidated balance sheet June 30, 2025 As reported Correction As revised Deferred tax assets, net $ 12,554 $ (2,216) $ 10,338 Other payables 72,079 3,956 76,035 Accumulated other comprehensive loss (185,664) 38 (185,626) (2,216) Retained earnings $ 222,719 $ (3,994) $ 216,509 Consolidated statement of operations Year As reported Correction As revised (in thousands, except per share data) Cost of goods sold, IT processing, servicing and support $ 486,546 $ 640 $ 487,186 Selling, general and administration, exclusive of depreciation and amortization (A) 131,512 226 131,738 Interest expense 21,453 371 21,824 Income tax expense (benefit) $ (18,198) $ 2,216 $ (15,982) Basic earnings (loss) per share attributable to Lesaka shareholders $ (1.14) $ (0.05) $ (1.19) Diluted earnings (loss) per share attributable to Lesaka shareholders $ (1.14) $ (0.05) $ (1.19) (A) As allowance for credit losses of $ 8,011 , which is now presented separately on the consolidated statement of operations. Consolidated statement of operations Year As reported Correction As revised (in thousands, except per share data) Cost of goods sold, IT processing, servicing and support $ 442,673 $ 620 $ 443,293 Selling, general and administration, exclusive of depreciation and amortization (A) 91,969 216 92,185 Interest expense 18,932 239 19,171 Basic earnings (loss) per share attributable to Lesaka shareholders $ (0.27) $ (0.02) $ (0.29) Diluted earnings (loss) per share attributable to Lesaka shareholders $ (0.27) $ (0.02) $ (0.29) (A) allowance for credit losses of $ 5,158 , which is now presented separately on the consolidated statement of operations. Consolidated balance sheet June 30, 2025 As reported Correction As revised Common stock $ 103 $ (19) $ 84 Treasury shares, cost (298,523) 291,464 (7,059) Additional paid-in capital $ 426,950 $ (291,445) $ 135,505 Consolidated statement of changes in equity Year As reported Correction As revised (in thousands, except per share data) Common stock: Balance - July 1, 2024: Number of shares 89,836,051 (25,563,808) 64,272,243 Amount $ 83 $ (19) $ 64 Treasury shares repurchased Number of shares - (371,187) (371,187) Balance - June 30, 2025: Number of shares 111,183,141 (25,934,995) 85,248,146 Amount $ 103 $ (19) $ 84 Treasury shares: Balance - July 1, 2024: Number of shares (25,563,808) 25,563,808 - Amount $ (289,733) $ 289,733 $ - Treasury shares repurchased Number of shares (5,462,597) 371,187 (5,091,410) Amount $ (13,660) $ 1,731 $ (11,929) Balance - June 30, 2025: Number of shares (29,934,044) 25,934,995 (3,999,049) Amount $ (298,523) $ 291,464 $ (7,059) Additional paid-in capital: Balance - July 1, 2024: $ 343,639 $ (289,714) $ 53,925 Treasury shares repurchased $ - $ (1,731) $ (1,731) Balance - June 30, 2025: $ 426,950 $ (291,445) $ 135,505 Consolidated statement of changes in equity Year As reported Correction As revised (in thousands, except per share data) Common stock: Balance - July 1, 2023: Number of shares 88,884,532 (25,244,286) 63,640,246 Amount $ 83 $ (19) $ 64 Treasury shares repurchased Number of shares - (319,522) (319,522) Balance - June 30, 2024: Number of shares 89,836,051 (25,563,808) 64,272,243 Amount $ 83 $ (19) $ 64 Treasury shares: Balance - July 1, 2023: Number of shares (25,244,286) 25,244,286 - Amount $ (288,238) $ 288,238 $ - Treasury shares repurchased Number of shares (319,522) 319,522 - Amount $ (1,495) $ 1,495 $ - Balance - June 30, 2024: Number of shares (25,563,808) 25,563,808 - Amount $ (289,733) $ 289,733 $ - Additional paid-in capital: Balance - July 1, 2023: $ 335,696 $ (288,219) $ 47,477 Treasury shares repurchased $ - $ (1,495) $ (1,495) Balance - June 30, 2024: $ 343,639 $ (289,714) $ 53,925 |