Lesaka Technologies Inc (LSAK)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 135,670,000 146,818,000 145,546,000 146,046,000
Cost of Revenue 91,233,000 101,298,000 110,887,000 113,063,000
Gross Profit 44,437,000 45,520,000 34,659,000 32,983,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 34,217,000 36,520,000 26,726,000 24,855,000
Operating Expenses 43,868,000 44,743,000 34,704,000 31,060,000
Operating Income 569,000 777,000 -45,000 295,000
Interest Expense 5,777,000 6,174,000 5,032,000 4,620,000
Income Before Tax -24,984,000 -38,568,000 -4,491,000 -3,593,000
Income Tax Expense -2,934,000 -6,412,000 78,000 1,482,000
Net Income -22,058,000 -32,134,000 -4,542,000 -5,035,000
Per Share
EPS -0.27 -0.40 -0.07 -0.08
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Revenue 328,700,000 564,222,000 527,971,000 222,609,000
Cost of Revenue 0 442,673,000 417,544,000 168,317,000
Gross Profit 0 121,549,000 110,427,000 54,292,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 92,001,000 95,050,000 74,993,000
Operating Expenses 0 117,959,000 118,735,000 82,568,000
Operating Income -27,100,000 3,590,000 -15,347,000 -28,276,000
Interest Expense 21,453,000 18,932,000 18,567,000 5,829,000
Income Before Tax -105,946,000 -12,798,000 -32,266,000 -39,900,000
Income Tax Expense -18,198,000 3,363,000 -2,309,000 327,000
Net Income -87,504,000 -17,440,000 -35,074,000 -40,227,000
Per Share
EPS -1.14 -0.27 -0.56 -0.70
EPS Diluted 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 76,639,000 59,065,000 35,499,000 43,940,000
Short Term Investments 0 216,000 0 76,668,000
Net Receivables 74,110,000 80,725,000 62,409,000 62,790,000
Inventory 0 18,226,000 27,337,000 34,226,000
Total Current Assets 243,923,000 187,696,000 163,636,000 217,732,000
Property Plant Equipment 44,924,000 39,216,000 32,178,000 31,745,000
Goodwill and Intangibles 338,610,000 249,904,000 255,340,000 319,359,000
Total Assets 657,688,000 558,450,000 542,234,000 656,565,000
Liabilities
Account Payables 0 16,674,000 12,380,000 18,572,000
Short Term Debt 36,425,000 22,309,000 37,456,000 75,520,000
Total Current Liabilities 160,473,000 118,046,000 101,912,000 145,870,000
Long Term Debt 188,813,000 144,395,000 132,593,000 139,669,000
Total Liabilities 396,305,000 303,164,000 283,327,000 342,216,000
Shareholders Equity
Retained Earnings 0 310,223,000 327,663,000 362,737,000
Total Shareholders Equity 254,542,000 255,286,000 258,907,000 314,349,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 76,639,000 59,065,000 35,499,000 43,940,000
Short Term Investments 0 216,000 0 76,668,000
Net Receivables 74,110,000 80,725,000 62,409,000 62,790,000
Inventory 0 18,226,000 27,337,000 34,226,000
Total Current Assets 243,923,000 187,696,000 163,636,000 217,732,000
Property Plant Equipment 44,924,000 39,216,000 32,178,000 31,745,000
Goodwill and Intangibles 338,610,000 249,904,000 255,340,000 319,359,000
Total Assets 657,688,000 558,450,000 542,234,000 656,565,000
Liabilities
Account Payables 0 16,674,000 12,380,000 18,572,000
Short Term Debt 36,425,000 22,309,000 37,456,000 75,520,000
Total Current Liabilities 160,473,000 118,046,000 101,912,000 145,870,000
Long Term Debt 188,813,000 144,395,000 132,593,000 139,669,000
Total Liabilities 396,305,000 303,164,000 283,327,000 342,216,000
Shareholders Equity
Retained Earnings 0 310,223,000 327,663,000 362,737,000
Total Shareholders Equity 254,542,000 255,286,000 258,907,000 314,349,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -87,504,000 -17,440,000 -35,074,000 -43,876,000
Depreciation & Amortization 33,721,000 23,665,000 23,685,000 7,575,000
Stock Based Compensation 9,550,000 7,911,000 7,309,000 2,962,000
Change in Working Capital -32,694,000 10,679,000 -14,784,000 -5,844,000
Operating Cash Flow -9,121,000 28,789,000 410,000 -37,198,000
Investing Activities
Capital Expenditure -15,260,999 -12,665,000 -16,575,000 -4,558,000
Investments 0 -12,665,000 -16,575,000 -4,558,000
Investing Cash Flow -11,342,000 -16,415,000 -16,458,000 -193,688,000
Financing Activities
Debt Repayment 48,857,000 -12,997,000 -564,783,000 -531,040,000
Common Stock Issued/Repurchased -13,660,000 -1,495,000 -806,000 759,000
Dividends Paid 0 0 0 0
Financing Cash Flow 29,732,000 -7,113,000 -19,121,000 122,259,000
Summary
Free Cash Flow -9,121,000 15,830,000 -16,165,000 -41,756,000
Net Change in Cash 10,721,000 7,286,000 -46,168,000 -118,965,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -87,504,000 -17,440,000 -35,074,000 -43,876,000
Depreciation & Amortization 33,721,000 23,665,000 23,685,000 7,575,000
Stock Based Compensation 9,550,000 7,911,000 7,309,000 2,962,000
Change in Working Capital -32,694,000 10,679,000 -14,784,000 -5,844,000
Operating Cash Flow -9,121,000 28,789,000 410,000 -37,198,000
Investing Activities
Capital Expenditure -15,260,999 -12,665,000 -16,575,000 -4,558,000
Investments 0 -12,665,000 -16,575,000 -4,558,000
Investing Cash Flow -11,342,000 -16,415,000 -16,458,000 -193,688,000
Financing Activities
Debt Repayment 48,857,000 -12,997,000 -564,783,000 -531,040,000
Common Stock Issued/Repurchased -13,660,000 -1,495,000 -806,000 759,000
Dividends Paid 0 0 0 0
Financing Cash Flow 29,732,000 -7,113,000 -19,121,000 122,259,000
Summary
Free Cash Flow -9,121,000 15,830,000 -16,165,000 -41,756,000
Net Change in Cash 10,721,000 7,286,000 -46,168,000 -118,965,000