Lesaka Technologies Income Statement (2009-2025) | LSAK

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	28.83M	34.52M	34.50M	31.11M	35.20M	121.79M	124.79M	136.07M	133.97M	133.15M	136.09M	143.89M	138.19M	146.05M	153.57M	176.22M	161.45M	168.47M	171.45M	178.73M
Cost of Revenue (Quarter)	23.10M	22.35M	24.21M	20.58M	23.01M	100.52M	100.53M	108.82M	105.30M	102.89M	107.49M	114.27M	107.85M	113.06M	118.91M	130.87M	117.01M	119.93M	118.44M	122.69M
Gross Profit (Quarter)	5.73M	12.16M	10.30M	10.53M	12.19M	21.27M	24.26M	27.24M	28.67M	30.26M	28.60M	29.63M	30.34M	32.98M	34.66M	45.35M	44.44M	48.54M	53.01M	56.04M
Operating items
Selling, General & Administrative (Quarter)	18.89M	24.55M	20.44M	17.75M	15.14M	21.66M	22.93M	23.52M	24.55M	24.05M	22.52M	21.51M	23.12M	24.82M	26.70M	33.84M	34.22M	34.30M	39.64M	36.08M
Restructuring Costs (Quarter)			0.18M	1.49M	5.89M	4.10M						0.03M	0.63M	-0.67M	1.73M	0.22M			0.09M	0.05M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	18.89M	24.55M	20.63M	19.23M	21.04M	25.77M	22.93M	23.52M	24.55M	24.05M	22.52M	21.54M	23.75M	24.16M	28.43M	34.06M	34.22M	34.30M	39.73M	36.12M
Operating Income (Quarter)	-14.29M	-13.60M	-11.22M	-9.43M	-9.42M	-10.12M	-4.67M	-2.19M	-1.85M	-6.63M	0.23M	2.27M	0.79M	0.29M	-0.04M	0.55M	0.57M	-28.40M	0.38M	2.15M
EBIT (Quarter)	-14.29M	-13.60M	-11.22M	-9.43M	-9.42M	-10.12M	-4.67M	-2.19M	-1.85M	-6.63M	0.23M	2.27M	0.79M	0.29M	-0.04M	0.55M	0.57M	-28.40M	0.38M	2.15M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)				2.43M	6.12M															3.88M
Net income details
EBT (Quarter)	-4.09M	9.43M	-11.65M	-12.31M	-2.86M	-13.08M	-8.05M	-6.30M	-6.70M	-11.22M	-3.98M	-2.06M	-3.16M	-3.59M	-4.49M	-38.89M	-24.98M	-37.90M	-4.56M	4.19M
Tax Provisions (Quarter)	2.17M	3.01M	0.19M	0.10M	0.47M	-0.43M	0.03M	0.36M	-0.86M	-1.84M	0.26M	0.69M	0.93M	1.52M	0.08M	-6.41M	-2.93M	-8.93M	-0.15M	0.67M
Profit After Tax (Quarter)	-6.20M	1.64M	-12.99M	-12.41M	-3.33M	-16.30M	-8.08M	-6.65M	-5.84M	-9.37M	-4.25M	-2.71M	-4.05M	6.54M	-4.57M	-32.46M	-22.05M	-29.06M	-4.41M	3.52M
Equity Income (Quarter)	10.80M	24.00M			0.72M	0.78M	-2.62M	-0.11M	-0.33M	-4.92M	-1.41M		0.04M	1.32M	0.03M	-0.16M	0.01M	-5.60M	-0.58M	0.11M
Income from Non-Controlling Interests (Quarter)																0.03M	0.02M	-0.18M	-0.12M	-0.01M
Income from Continuing Operations (Quarter)	-6.26M	6.42M	-11.84M	-12.41M	-3.33M	-12.66M	-8.08M	-6.67M	-5.84M	-9.37M	-4.25M	-2.75M	-4.09M	-5.11M	-4.57M	-32.48M	-22.05M	-28.97M	-4.41M	3.52M
Consolidated Net Income (Quarter)			-11.84M	-12.41M	-3.33M	-12.66M	-8.08M	-6.67M	-5.84M	-9.37M	-4.25M	-2.75M	-4.09M	-5.11M	-4.57M	-32.48M	-22.05M	-28.97M	-4.41M	3.52M
Income towards Parent Company (Quarter)			-11.84M	-12.41M	-3.33M	-12.66M	-8.08M	-6.67M	-5.84M	-9.37M	-4.25M	-2.75M	-4.09M	-5.11M	-4.57M	-32.48M	-22.05M	-28.97M	-4.41M	3.52M
Net Income towards Common Stockholders (Quarter)			-11.84M	-12.41M	-3.33M	-12.66M	-8.08M	-6.67M	-5.84M	-9.37M	-4.25M	-2.75M	-4.09M	-5.11M	-4.57M	-32.48M	-22.05M	-28.97M	-4.41M	3.52M
Additional items
EPS (Basic) (Quarter)	-0.11	0.03	-0.23	-0.22	-0.06	-0.25	-0.17	-0.11	-0.09	-0.19	-0.09	-0.04	-0.06	-0.07	-0.07	-0.40	-0.27	-0.33	-0.05	0.04
EPS (Weighted Average and Diluted) (Quarter)	-0.11	0.03	-0.23	-0.22	-0.06	-0.25	-0.17	-0.11	-0.09	-0.19	-0.09	-0.04	-0.06	-0.07	-0.07	-0.40	-0.27	-0.33	-0.05	0.04
Shares Outstanding (Weighted Average) (Quarter)			0.06M	56.41M	56.66M														0.08M	79.00M
EBITDA (Quarter)	-14.29M	-13.60M	-11.22M	-9.43M	-9.42M	-10.12M	-4.67M	-2.19M	-1.85M	-6.63M	0.23M	2.27M	0.79M	0.29M	-0.04M	0.55M	0.57M	-28.40M	0.38M	2.15M
Interest Expenses (Quarter)	0.74M	0.81M	0.82M	0.77M	0.69M	3.56M	4.04M	4.39M	4.98M	5.16M	4.91M	4.82M	4.58M	4.62M	5.03M	6.27M	5.78M	4.47M	4.90M	4.59M
Tax Rate (Quarter)	-53.11%	31.93%	-1.60%	-0.80%	-16.45%	3.26%	-0.39%	-5.78%	12.84%	16.44%	-6.63%	-33.24%	-29.47%	-42.28%	-1.74%	16.49%	11.74%	23.56%	3.20%	15.99%

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Lesaka Technologies Income Statement (2009-2025) | LSAK

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