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Technology - Software - Infrastructure - NASDAQ - ZA
$ 5.02
-1.76 %
$ 392 M
Market Cap
-20.08
P/E
INCOME STATEMENT
564 M REVENUE
6.87%
3.59 M OPERATING INCOME
123.39%
-17.4 M NET INCOME
50.28%
EFFICIENCY
Earnings Waterfall Lesaka Technologies, Inc.
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Revenue 564 M
Cost Of Revenue 443 M
Gross Profit 122 M
Operating Expenses 91.8 M
Operating Income 3.59 M
Other Expenses 21 M
Net Income -17.4 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Dec-2002 Dec-2001 Dec-2000 Dec-1999
REVENUE
Revenue 564.2 528.0 222.6 130.8 151.0 361.0 612.9 610.1 590.7 626.0 581.7 452.1 390.3 343.4 280.4 246.8 254.1 224.0 196.1 176.3 131.1 0.2 0 0 0
GROSS PROFIT
Cost Of Revenue 442.7 417.5 168.3 96.2 109.0 215.3 304.5 292.4 290.1 297.9 260.2 196.8 141.0 109.9 73.0 70.1 67.5 54.4 50.6 50.7 39.1 6.88 K 0 0 0
Gross Profit 121.5 110.4 54.3 34.5 42.0 145.6 308.4 317.7 300.6 328.1 321.4 255.3 249.3 233.6 207.4 176.7 186.6 169.6 145.5 125.6 92.0 0.2 0 0 0
OPERATING INCOME
Operating Expenses 91.8 118.7 82.6 88.4 79.9 239.4 228.5 220.6 186.3 199.6 208.4 232.2 188.1 154.4 100.2 81.5 76.2 72.7 55.9 54.3 45.4 0.3 0.7 0.3 0.3
Selling, General and Administrative Expenses 92.0 95.0 75.0 84.1 75.3 202.1 193.0 179.3 145.9 158.9 168.1 191.6 151.6 119.7 80.9 64.8 65.4 61.6 48.6 47.7 39.7 0.3 0.7 0.3 0.3
Research and Development Expenses 0.5 0.5 0.5 0.3 1.6 0.7 1.8 2.0 2.3 2.4 2.2 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 3.6 (15.3) (28.3) (53.9) (37.9) (93.8) 58.9 97.0 114.4 128.5 101.8 23.2 61.1 37.4 69.8 93.4 110.4 96.9 89.6 71.3 35.5 (0.2) (0.7) (0.3) (0.3)
PRE-TAX INCOME
Interest Income Expense 18.9 18.6 5.8 3.0 7.6 10.7 8.9 3.5 3.4 4.5 7.5 8.0 9.3 8.7 9.1 10.8 0 (4.4) (4.7) (2.9) 11.0 0 0 0 0
Total Other Income (16.4) (16.9) 0.3 48.3 (20.8) (184.5) 8.9 17.4 11.9 11.9 7.3 4.1 (0.8) (1.0) 9.1 37.5 15.7 4.4 5.9 2.4 3.6 714 0 0 0
Pre-Tax Income (12.8) (32.3) (39.9) (5.6) (65.0) (303.0) 67.9 114.5 126.2 140.4 109.1 27.3 60.4 36.4 78.9 130.9 126.1 101.3 95.5 73.7 46.7 (0.2) 0 0 0
NET INCOME
Tax Provision 3.4 (2.3) 0.3 7.6 2.7 3.7 41.4 42.5 42.1 44.1 39.4 14.7 15.9 (33.5) 40.8 42.7 39.2 37.6 36.7 29.7 44.5 714 284 2.02 K 1.45 K
Net Income (17.4) (35.1) (40.2) (13.2) (67.7) (306.8) 39.1 73.0 82.5 94.7 70.1 13.0 44.7 2.6 39.0 86.6 86.7 63.7 59.2 44.6 13.3 (0.2) (0.7) (0.3) (0.3)
EPS 0.27 0.58 0.7 0.23 1.21 5.48 0.7 1.34 1.72 2.03 1.51 0.28 0.99 0.06 0.84 1.53 1.52 1.12 1.05 0.81 0.4 0.0632 0.26 0.15 0.15