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- Material Weakness (new) — Multiple material weaknesses in internal control over financial reporting were identified, leading to an adverse auditor opinion on ICFR.
- Restatement (new) — Prior quarterly financial statements were restated due to material misstatements, and the company withdrew reliance on three 2025 10-Q filings.
- Goodwill Impairment (new) — Goodwill impairment charges of $4.0M in 2026 and $18.9M in 2025 were recorded, reflecting declining fair values in certain reporting units.
revenue $721.6M, net income $2.8M. Lesaka swings to operating profit, but material weaknesses and adverse ICFR opinion cloud results
Filed September 9, 2026 · Period ending June 30, 2026 · Compared to 10-K/A Feb 4, 2026 · ~1 min read
Key Changes
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Revenue rose 9.4% to $721.6M, and operating income swung from a loss to a profit; net income was $2.8M.
MD&A / Key Financials view on EDGAR → -
high
KPMG issued an adverse opinion on internal controls, citing multiple material weaknesses across lending, insurance, payroll, journal entries, and several business units.
Controls & Procedures verify on EDGAR → -
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The company corrected prior-period misstatements in depreciation, deferred taxes, cost of goods sold, and share-based accounts, and restated three 2025 quarterly reports.
Notes / Risk Factors view on EDGAR →
2 more material changes behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 11, 2026 · How we verify