XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements Of Operations - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
REVENUE (Note 15) $ 124,786,000 $ 34,504,000
EXPENSE    
Cost of goods sold, IT processing, servicing and support 100,528,000 24,207,000
Selling, general and administration [1] 22,931,000 20,442,000
Depreciation and amortization 5,998,000 895,000
Transaction costs related to Connect acquisition [1] 0 185,000
OPERATING LOSS (4,671,000) (11,225,000)
NET GAIN ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENTS (Note 5) 248,000 0
INTEREST INCOME 411,000 389,000
INTEREST EXPENSE 4,036,000 816,000
LOSS BEFORE INCOME TAX EXPENSE (8,048,000) (11,652,000)
INCOME TAX EXPENSE (Note 18) 31,000 186,000
NET LOSS BEFORE LOSS FROM EQUITY-ACCOUNTED INVESTMENTS (8,079,000) (11,838,000)
LOSS FROM EQUITY-ACCOUNTED INVESTMENTS (Note 5) (2,617,000) (1,156,000)
NET LOSS $ (10,696,000) $ (12,994,000)
Net loss per share, in United States dollars (Note 13):    
Basic loss attributable to Lesaka shareholders $ (0.17) $ (0.23)
Diluted loss attributable to Lesaka shareholders $ (0.17) $ (0.23)
[1] (1) $185,000 of transaction costs previously included in the caption selling, general and administration and has been reclassified to the caption transaction costs related to Connect acquisition in order to conform with the Company's presentation for the year ended June 30, 2022