XML 34 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Tables)
3 Months Ended
Sep. 30, 2019
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue

 

        Revenue    
            From
    Reportable Inter-   external
    Segment   segment   customers
South African transaction processing $ 19,399 $ 2,200 $ 17,199
International transaction processing   34,017   -   34,017
Financial inclusion and applied technologies   30,145   605   29,540
Total for the three months ended September 30, 2019 $ 83,561 $ 2,805 $ 80,756
 
South African transaction processing $ 37,749 $ 3,286 $ 34,463
International transaction processing   39,387   -   39,387
Financial inclusion and applied technologies   53,206   1,172   52,034
Total for the three months ended September 30, 2018 $ 130,342 $ 4,458 $ 125,884
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income
    Three months ended  
    September 30,  
    2019     2018  
Reportable segments measure of profit or loss $ 1,906   $ 10,551  
Operating income: Corporate/Eliminations   (4,640 )   (9,655 )
Interest income   651     1,876  
Interest expense   (1,355 )   (2,759 )
(Loss) Income before income taxes $ (3,438 ) $ 13  
Summary Of Segment Information

 

    Three months ended  
    September 30,  
    2019     2018  
Revenues            
South African transaction processing $ 19,399   $ 37,749  
International transaction processing   34,017     39,387  
Financial inclusion and applied technologies   30,145     53,206  
Continuing   30,145     34,419  
Discontinued   -     18,787  
Total   83,561     130,342  
Continuing   83,561     111,555  
Discontinued   -     18,787  
Operating income (loss)            
South African transaction processing   (3,385 )   (3,513 )
International transaction processing   3,790     2,762  
Financial inclusion and applied technologies   1,501     11,302  
Continuing   1,501     3,470  
Discontinued   -     7,832  
Subtotal: Operating segments   1,906     10,551  
Corporate/Eliminations   (4,640 )   (9,655 )
Continuing   (4,640 )   (7,005 )
Discontinued   -     (2,650 )
Total   (2,734 )   896  
Continuing   (2,734 )   (4,286 )
Discontinued   -     5,182  
Depreciation and amortization            
South African transaction processing   661     941  
International transaction processing   1,896     3,059  
Financial inclusion and applied technologies   384     636  
Continuing   384     350  
Discontinued   -     286  
Subtotal: Operating segments   2,941     4,636  
Corporate/Eliminations   1,824     6,158  
Continuing   1,824     3,508  
Discontinued   -     2,650  
Total   4,765     10,794  
Continuing   4,765     7,858  
Discontinued   -     2,936  
Expenditures for long-lived assets            
South African transaction processing   1,864     1,286  
International transaction processing   677     800  
Financial inclusion and applied technologies   83     1,032  
Continuing   83     893  
Discontinued   -     139  
Subtotal: Operating segments   2,624     3,118  
Corporate/Eliminations   -     -  
Total   2,624     3,118  
Continuing   2,624     2,979  
Discontinued $ -   $ 139