Lesaka Technologies, Inc. (LSAK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 183.05M | 178.73M | 171.45M | 231.67M | 161.45M | 176.22M | 153.57M | 146.05M | 138.19M | 143.89M | 136.09M | 133.15M | 133.97M | 136.07M | 124.79M | 121.79M | 35.2M | 31.11M | 34.5M | 34.52M |
| Revenue Growth % | 13.38% | 1.43% | 11.64% | 58.63% | 16.83% | 22.46% | 12.84% | 9.69% | 3.15% | 5.75% | 9.06% | 9.33% | 280.57% | 337.32% | 261.66% | 252.84% | 22.11% | -3.69% | -1.8% | 32.87% |
| Cost of Goods Sold | 134.47M | 136.26M | 118.44M | 183.13M | 117.01M | 130.7M | 118.91M | 113.06M | 107.85M | 114.27M | 107.49M | 102.89M | 105.3M | 108.82M | 100.53M | 100.52M | 23.01M | 20.58M | 24.21M | 22.35M |
| COGS % of Revenue | 73.46% | 76.24% | 69.08% | 79.05% | 72.48% | 74.17% | 77.43% | 77.42% | 78.05% | 79.41% | 78.99% | 77.28% | 78.6% | 79.98% | 80.56% | 82.54% | 65.36% | 66.14% | 70.16% | 64.76% |
| Gross Profit | 48.58M | 42.48M | 53.01M | 48.54M | 44.44M | 45.52M | 34.66M | 32.98M | 30.34M | 29.63M | 28.6M | 30.26M | 28.67M | 27.24M | 24.26M | 21.27M | 12.19M | 10.53M | 10.3M | 12.16M |
| Gross Margin % | 26.54% | 23.76% | 30.92% | 20.95% | 27.52% | 25.83% | 22.57% | 22.58% | 21.95% | 20.59% | 21.01% | 22.72% | 21.4% | 20.02% | 19.44% | 17.46% | 34.64% | 33.86% | 29.84% | 35.24% |
| Gross Profit Growth % | 9.33% | -6.69% | 52.94% | 47.17% | 46.46% | 53.64% | 21.19% | 9.01% | 5.83% | 8.75% | 17.9% | 42.27% | 135.11% | 158.63% | 135.58% | 74.84% | 112.74% | 32.24% | 18.68% | 239.97% |
| Operating Expenses | 40.25M | 40.28M | 52.63M | 76.94M | 43.87M | 44.74M | 34.7M | 32.69M | 29.55M | 27.35M | 28.37M | 36.89M | 30.52M | 29.44M | 28.93M | 31.39M | 15.65M | 19.96M | 21.52M | 25.76M |
| OpEx % of Revenue | 21.99% | 22.54% | 30.69% | 33.21% | 27.17% | 25.39% | 22.6% | 22.38% | 21.38% | 19.01% | 20.85% | 27.7% | 22.78% | 21.63% | 23.18% | 25.77% | 44.45% | 64.15% | 62.38% | 74.64% |
| Selling, General & Admin | 40.25M | 0 | 39.64M | 34.3M | 34.22M | 36.52M | 26.7M | 24.86M | 23.12M | 0 | 22.52M | 0 | 24.55M | 23.52M | 22.93M | 0 | 15.18M | 17.75M | 0 | 0 |
| SG&A % of Revenue | 21.99% | - | 23.12% | 14.81% | 21.19% | 20.72% | 17.39% | 17.02% | 16.73% | - | 16.54% | - | 18.32% | 17.28% | 18.38% | - | 43.13% | 57.04% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500K | 0 | 0 | 0 | 500K | 0 | 0 | 0 | 500K | 0 | 0 | 0 | 300K |
| R&D % of Revenue | - | - | - | - | - | - | - | 0.34% | - | - | - | 0.38% | - | - | - | 0.41% | - | - | - | 0.87% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 463K | 1000K | 1000K | 1000K |
| Operating Income | 8.33M | 2.2M | 383K | -28.4M | 569K | 777K | -45K | 295K | 794K | 2.27M | 228K | -6.63M | -1.85M | -2.19M | -4.67M | -10.12M | -3.45M | -9.43M | -11.22M | -13.6M |
| Operating Margin % | 4.55% | 1.23% | 0.22% | -12.26% | 0.35% | 0.44% | -0.03% | 0.2% | 0.57% | 1.58% | 0.17% | -4.98% | -1.38% | -1.61% | -3.74% | -8.31% | -9.81% | -30.3% | -32.53% | -39.4% |
| Operating Income Growth % | 1364.5% | 182.75% | 951.11% | -9727.46% | -28.34% | -65.82% | -119.74% | 104.45% | 142.85% | 203.7% | 104.88% | 34.49% | 46.34% | 76.75% | 58.39% | 25.57% | 75.84% | 38% | -4.18% | -3.19% |
| EBITDA | 18.88M | 15.77M | 13.28M | -17.61M | 9M | 9M | 6.23M | 6.5M | 6.58M | 8.09M | 6.08M | -838K | 4.12M | 3.73M | 1.33M | -4.63M | -2.99M | -8.7M | -10.33M | -12.38M |
| EBITDA Margin % | 10.31% | 8.82% | 7.74% | -7.6% | 5.57% | 5.11% | 4.06% | 4.45% | 4.76% | 5.62% | 4.47% | -0.63% | 3.08% | 2.74% | 1.06% | -3.8% | -8.49% | -27.96% | -29.94% | -35.87% |
| EBITDA Growth % | 109.78% | 75.17% | 113.08% | -370.89% | 36.64% | 11.3% | 2.42% | 875.66% | 59.75% | 116.96% | 358.48% | 81.9% | 237.86% | 142.83% | 112.85% | 62.6% | 77.28% | 38.43% | -4.85% | -1.63% |
| D&A (Non-Cash Add-back) | 10.54M | 13.57M | 12.89M | 10.79M | 8.43M | 8.22M | 6.28M | 6.21M | 5.79M | 5.81M | 5.86M | 5.79M | 5.97M | 5.92M | 6M | 5.49M | 463K | 726K | 895K | 1.22M |
| EBIT | 8.33M | 8.78M | 338K | -33.43M | -19.21M | -32.39M | 541K | 1.03M | 1.42M | 2.31M | 927K | 408K | -1.71M | -1.92M | -4.01M | -5.89M | -2.17M | -11.54M | -11.04M | -13.6M |
| Net Interest Income | -3.32M | -4.08M | -4.36M | -3.83M | -5.13M | -5.45M | -4.45M | -3.89M | -3.95M | -4.34M | -4.46M | -4.58M | -4.51M | -4M | -3.63M | -2.93M | 70K | -452K | -427K | -332K |
| Interest Income | 1.15M | 508K | 539K | 644K | 645K | 721K | 586K | 732K | 628K | 485K | 449K | 584K | 469K | 389K | 411K | 626K | 761K | 313K | 389K | 482K |
| Interest Expense | 4.48M | 4.59M | 4.9M | 4.47M | 5.78M | 6.17M | 5.03M | 4.62M | 4.58M | 4.82M | 4.91M | 5.16M | 4.98M | 4.39M | 4.04M | 3.56M | 691K | 765K | 816K | 814K |
| Other Income/Expense | -6.39M | 2.1M | -4.94M | -9.48M | -25.54M | -39.3M | -4.42M | -3.85M | -3.91M | -4.29M | -5.62M | -7.12M | -4.83M | -4.09M | -5.99M | -5.45M | 596K | -2.88M | -1.58M | 18.25M |
| Pretax Income | 1.94M | 4.3M | -4.56M | -37.88M | -24.97M | -38.52M | -4.46M | -3.55M | -3.12M | -2.02M | -5.39M | -13.75M | -6.68M | -6.29M | -10.66M | -15.58M | -2.86M | -12.31M | -12.81M | 4.65M |
| Pretax Margin % | 1.06% | 2.41% | -2.66% | -16.35% | -15.47% | -21.86% | -2.91% | -2.43% | -2.25% | -1.4% | -3.96% | -10.33% | -4.99% | -4.62% | -8.55% | -12.79% | -8.12% | -39.56% | -37.12% | 13.47% |
| Income Tax | 1.5M | 670K | -146K | -8.93M | -2.93M | -6.41M | 78K | 1.48M | 931K | 686K | 264K | -1.84M | -860K | 364K | 31K | -427K | 470K | 98K | 186K | 3.01M |
| Effective Tax Rate % | 77.47% | 15.58% | 3.2% | 23.58% | 11.75% | 16.65% | -1.75% | -41.71% | -29.88% | -33.94% | -4.9% | 13.41% | 12.87% | -5.79% | -0.29% | 2.74% | -16.45% | -0.8% | -1.45% | 64.75% |
| Net Income | 552K | 3.52M | -4.3M | -28.77M | -22.06M | -32.13M | -4.54M | -5.04M | -4.05M | -2.71M | -5.65M | -11.91M | -5.82M | -6.65M | -10.7M | -15.15M | -3.33M | -12.41M | -12.99M | 1.64M |
| Net Margin % | 0.3% | 1.97% | -2.51% | -12.42% | -13.66% | -18.24% | -2.96% | -3.45% | -2.93% | -1.88% | -4.15% | -8.94% | -4.34% | -4.89% | -8.57% | -12.44% | -9.45% | -39.87% | -37.66% | 4.75% |
| Net Income Growth % | 102.5% | 110.97% | 5.39% | -471.4% | -445.05% | -1087.07% | 19.62% | 57.72% | 30.46% | 59.29% | 47.17% | 21.39% | -74.93% | 46.41% | 17.69% | -1024.28% | 46.37% | -173.62% | 55.13% | 104.22% |
| Net Income (Continuing) | 437K | 3.63M | -4.41M | -28.95M | -22.04M | -32.11M | -4.54M | -5.04M | -4.05M | -2.71M | -5.65M | -11.91M | -5.82M | -6.65M | -10.7M | -15.15M | -3.33M | -12.41M | -12.99M | 1.64M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 7.14M | 6.91M | 6.84M | 6.79M | 6.73M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.04 | -0.05 | -0.34 | -0.27 | -0.40 | -0.07 | -0.08 | -0.06 | -0.04 | -0.09 | -0.19 | -0.09 | -0.11 | -0.17 | -0.25 | -0.06 | -0.22 | -0.23 | 0.03 |
| EPS Growth % | 102.48% | 111% | 23.51% | -325% | -325.87% | -900% | 21.56% | 57.89% | 29.56% | 63.64% | 47.06% | 24% | -53.32% | 50% | 26.09% | -933.33% | 46.64% | -175% | 55.77% | 104.35% |
| EPS (Basic) | 0.01 | 0.04 | -0.05 | -0.34 | -0.27 | -0.40 | -0.07 | -0.08 | -0.06 | -0.04 | -0.09 | -0.19 | -0.09 | -0.11 | -0.17 | -0.25 | -0.06 | -0.22 | -0.23 | 0.03 |
| Diluted Shares Outstanding | 76.76M | 76.76M | 76.76M | 82.2M | 78.35M | 77.02M | 62.27M | 61.28M | 60.99M | 60.99M | 60.99M | 63.8M | 61.49M | 60.19M | 60M | 61.62M | 56.66M | 56.41M | 56.46M | 56.94M |
| Basic Shares Outstanding | 76.76M | 76.76M | 76.76M | 82.2M | 78.35M | 77.02M | 62.27M | 61.28M | 60.99M | 60.99M | 60.99M | 63.8M | 61.49M | 60.19M | 60M | 61.62M | 54.37M | 55.61M | 56.33M | 56.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |