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Finance loans
receivable, net (note 3)
$103,593K
(109.16%↑ Y/Y)
Cash and cash
equivalents
$69,474K
(14.60%↑ Y/Y)
Accounts receivable, net
and other...
$58,244K
(26.06%↑ Y/Y)
Inventory (note 4)
$25,098K
(-8.22%↓ Y/Y)
Restricted cash related to
atm funding and...
$127K
(13.39%↑ Y/Y)
Total current assets
before settlement...
$256,536K
(39.56%↑ Y/Y)
Settlement assets
$28,314K
(2.77%↑ Y/Y)
Total current assets
$284,850K
(34.77%↑ Y/Y)
Goodwill (note 7)
$211,886K
(5.54%↑ Y/Y)
Intangible assets, net
(note 7), including...
$131,663K
(4.52%↑ Y/Y)
Property, plant and
equipment, net of...
$46,708K
(10.43%↑ Y/Y)
Deferred income taxes
$12,489K
(98.93%↑ Y/Y)
Operating lease
right-of-use (note 17)
$12,378K
(61.83%↑ Y/Y)
Other long-term
assets (note 6 and 8)
$4,381K
(-90.49%↓ Y/Y)
Equity-accounted investments
(note 6)
$289K
(59.67%↑ Y/Y)
Total assets
$704,644K
(10.00%↑ Y/Y)
Total liabilities,
redeemable common stock and...
$704,644K
(10.00%↑ Y/Y)
Total liabilities
$427,989K
(21.73%↑ Y/Y)
Total equity
$187,698K
(-6.17%↓ Y/Y)
Redeemable common stock
$88,957K
(0.00%↑ Y/Y)
Long-term borrowings
(note 9)
$203,802K
(195.78%↑ Y/Y)
Total current
liabilities
$181,827K
(-23.78%↓ Y/Y)
Deferred income taxes
$31,553K
(-12.98%↓ Y/Y)
Operating lease liability
- long term (note...
$7,805K
(61.96%↑ Y/Y)
Other long-term
liabilities, including...
$3,002K
(-1.51%↓ Y/Y)
Total lesaka equity
$180,561K
(-6.60%↓ Y/Y)
Non-controlling interest
$7,137K
(6.09%↑ Y/Y)
Treasury shares, at cost
december 30,234,228 june...
$299,632K
(-0.89%↓ Y/Y)
Accumulated other
comprehensive loss (note 12)
-$168,308K
(15.83%↑ Y/Y)
Total current
liabilities before...
$153,652K
(-27.41%↓ Y/Y)
Settlement obligations
$28,175K
(4.81%↑ Y/Y)
Additional
paid-in-capital
$430,686K
(2.07%↑ Y/Y)
Retained earnings
$217,712K
(-20.41%↓ Y/Y)
Common stock (note 11)
authorized 200,000,000...
$103K
(1.98%↑ Y/Y)
Other payables (note
10)
$92,501K
(55.68%↑ Y/Y)
Short-term credit
facilities (note 9)
$21,333K
(-58.29%↓ Y/Y)
Accounts payable
$20,150K
(20.63%↑ Y/Y)
Current portion of
long-term borrowings...
$13,025K
(-83.67%↓ Y/Y)
Operating lease liability
- current (note...
$5,015K
(53.98%↑ Y/Y)
Income taxes payable
$1,628K
(17.55%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
LESAKA TECHNOLOGIES INC (LSAK)
LESAKA TECHNOLOGIES INC (LSAK)