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v3.19.1

Operating Segments (Tables) | 9 Months Ended
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Mar. 31, 2019
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
| Revenue
|  |  |  |  |  | From
|  | Reportable |  | Inter- |  | external
|  | Segment |  | segment |  | customers
South African transaction processing | $ | 17,374 | $ | 1,300 | $ | 16,074
International transaction processing |  | 34,358 |  | - |  | 34,358
Financial inclusion and applied technologies |  | 36,650 |  | 598 |  | 36,052
Total for the three months ended March 31, 2019 | $ | 88,382 | $ | 1,898 | $ | 86,484
South African transaction processing | $ | 73,508 | $ | 7,429 | $ | 66,079
International transaction processing |  | 46,240 |  | - |  | 46,240
Financial inclusion and applied technologies |  | 59,574 |  | 9,172 |  | 50,402
Total for the three months ended March 31, 2018 | $ | 179,322 | $ | 16,601 | $ | 162,721
| Revenue
|  |  |  |  |  | From
|  | Reportable |  | Inter- |  | external
|  | Segment |  | segment |  | customers
South African transaction processing | $ | 77,093 | $ | 5,753 | $ | 71,340
International transaction processing |  | 111,869 |  | - |  | 111,869
Financial inclusion and applied technologies |  | 128,611 |  | 2,302 |  | 126,309
Total for the nine months ended March 31, 2019 | $ | 317,573 | $ | 8,055 | $ | 309,518
South African transaction processing | $ | 204,093 | $ | 19,755 | $ | 184,338
International transaction processing |  | 136,447 |  | - |  | 136,447
Financial inclusion and applied technologies |  | 168,018 |  | 25,108 |  | 142,910
Total for the nine months ended March 31, 2018 | $ | 508,558 | $ | 44,863 | $ | 463,695
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  | Three months ended |  |  | Nine months ended |
|  | March 31, |  |  | March 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Reportable segments measure of profit or loss | $ | (7,818 | ) | $ | 12,795 |  | $ | (31,678 | ) | $ | 65,579 |
Operating income: Corporate/Eliminations |  | (13,865 | ) |  | (5,231 | ) |  | (32,184 | ) |  | (16,702 | )
Change in fair value of equity securities |  | (26,263 | ) |  | 37,843 |  |  | (42,099 | ) |  | 37,843 |
Loss on disposal of DNI |  | (5,140 | ) |  | - |  |  | (5,140 | ) |  | - |
Interest income, net of impairment |  | (959 | ) |  | 5,154 |  |  | 586 |  |  | 14,903 |
Interest expense |  | (3,493 | ) |  | (2,426 | ) |  | (9,030 | ) |  | (6,872 | )
(Loss) Income before income taxes | $ | (57,538 | ) | $ | 48,135 |  | $ | (119,545 | ) | $ | 94,751 |
Summary Of Segment Information |
|  | Three months ended |  |  | Nine months ended |
|  | March 31, |  |  | March 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing | $ | 17,374 |  | $ | 73,508 |  | $ | 77,093 |  | $ | 204,093 |
International transaction processing |  | 34,358 |  |  | 46,240 |  |  | 111,869 |  |  | 136,447 |
Financial inclusion and applied technologies |  | 36,650 |  |  | 59,574 |  |  | 128,611 |  |  | 168,018 |
Continuing |  | 18,808 |  |  | 59,574 |  |  | 72,274 |  |  | 168,018 |
Discontinued |  | 17,842 |  |  | - |  |  | 56,337 |  |  | - |
Total |  | 88,382 |  |  | 179,322 |  |  | 317,573 |  |  | 508,558 |
Continuing |  | 70,540 |  |  | 179,322 |  |  | 261,236 |  |  | 508,558 |
Discontinued |  | 17,842 |  |  | - |  |  | 56,337 |  |  | - |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing(1) |  | (12,954 | ) |  | 12,719 |  |  | (28,297 | ) |  | 38,521 |
International transaction processing |  | 1,909 |  |  | (14,892 | ) |  | 628 |  |  | (14,567 | )
Financial inclusion and applied technologies(1) |  | 3,227 |  |  | 14,968 |  |  | (4,009 | ) |  | 41,625 |
Continuing(1) |  | (4,911 | ) |  | 14,968 |  |  | (28,409 | ) |  | 41,625 |
Discontinued |  | 8,138 |  |  | - |  |  | 24,400 |  |  | - |
Subtotal: Operating segments |  | (7,818 | ) |  | 12,795 |  |  | (31,678 | ) |  | 65,579 |
Corporate/Eliminations |  | (13,865 | ) |  | (5,231 | ) |  | (32,184 | ) |  | (16,702 | )
Continuing |  | (6,399 | ) |  | (5,231 | ) |  | (19,465 | ) |  | (16,702 | )
Discontinued |  | (7,466 | ) |  | - |  |  | (12,719 | ) |  | - |
Total(1) |  | (21,683 | ) |  | 7,564 |  |  | (63,862 | ) |  | 48,877 |
Continuing(1) |  | (22,355 | ) |  | 7,564 |  |  | (75,543 | ) |  | 48,877 |
Discontinued |  | 672 |  |  | - |  |  | 11,681 |  |  | - |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing |  | 914 |  |  | 1,236 |  |  | 2,776 |  |  | 3,476 |
International transaction processing |  | 2,367 |  |  | 4,668 |  |  | 7,937 |  |  | 13,681 |
Financial inclusion and applied technologies |  | 616 |  |  | 398 |  |  | 1,657 |  |  | 1,062 |
Continuing |  | 349 |  |  | 398 |  |  | 1,044 |  |  | 1,062 |
Discontinued |  | 267 |  |  | - |  |  | 613 |  |  | - |
Subtotal: Operating segments |  | 3,897 |  |  | 6,302 |  |  | 12,370 |  |  | 18,219 |
Corporate/Eliminations |  | 5,984 |  |  | 3,039 |  |  | 18,158 |  |  | 8,811 |
Continuing |  | 3,824 |  |  | 3,039 |  |  | 10,745 |  |  | 8,811 |
Discontinued |  | 2,160 |  |  | - |  |  | 7,413 |  |  | - |
Total |  | 9,881 |  |  | 9,341 |  |  | 30,528 |  |  | 27,030 |
Continuing |  | 7,454 |  |  | 9,341 |  |  | 22,502 |  |  | 27,030 |
Discontinued |  | 2,427 |  |  | - |  |  | 8,026 |  |  | - |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing |  | 434 |  |  | 1,794 |  |  | 2,767 |  |  | 3,171 |
International transaction processing |  | 712 |  |  | 1,990 |  |  | 2,353 |  |  | 3,788 |
Financial inclusion and applied technologies |  | 469 |  |  | 441 |  |  | 2,160 |  |  | 842 |
Continuing |  | 61 |  |  | 441 |  |  | 1,429 |  |  | 842 |
Discontinued |  | 408 |  |  | - |  |  | 731 |  |  | - |
Subtotal: Operating segments |  | 1,615 |  |  | 4,225 |  |  | 7,280 |  |  | 7,801 |
Corporate/Eliminations |  | - |  |  | - |  |  | - |  |  | - |
Total |  | 1,615 |  |  | 4,225 |  |  | 7,280 |  |  | 7,801 |
Continuing |  | 1,207 |  |  | 4,225 |  |  | 6,549 |  |  | 7,801 |
Discontinued | $ | 408 |  | $ | - |  | $ | 731 |  | $ | - |
(1) South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the three months ended March 31, 2019 of: $2,972 (nine months: $3,673) and $1,570 (nine months: $1,570), respectively, for total retrenchment costs for the three months of $4,542 (nine months: 5,243). The retrenchment costs are included in selling, general and administration expense on the unaudited condensed consolidated statement of operations for the three and nine months ended March 31, 2019.

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