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v3.20.1

Operating Segments (Tables) | 9 Months Ended
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Mar. 31, 2020
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  |  |  |  |  | Revenue |
|  |  |  |  |  |  |  | Reportable Segment |  |  | Inter-segment |  |  | From external customers |
| South African transaction processing |  |  | $ | 19 883 |  | $ | 2 071 |  | $ | 17 812 |
| International transaction processing |  |  |  | 20 608 |  |  | - |  |  | 20 608 |
|  | Continuing |  |  |  | 1 564 |  |  | - |  |  | 1 564 |
|  | Discontinued |  |  |  | 19 044 |  |  | - |  |  | 19 044 |
| Financial inclusion and applied technologies |  |  |  | 17 651 |  |  | 513 |  |  | 17 138 |
|  | Total for the three months ended March 31, 2020 |  |  |  | 58 142 |  |  | 2 584 |  |  | 55 558 |
|  |  | Continuing |  |  |  | 39 098 |  |  | 2 584 |  |  | 36 514 |
|  |  | Discontinued |  |  | $ | 19 044 |  | $ | - |  | $ | 19 044 |
| South African transaction processing |  |  | $ | 17 374 |  | $ | 1 300 |  | $ | 16 074 |
| International transaction processing |  |  |  | 34 358 |  |  | - |  |  | 34 358 |
|  | Continuing |  |  |  | 2 302 |  |  | - |  |  | 2 302 |
|  | Discontinued |  |  |  | 32 056 |  |  | - |  |  | 32 056 |
| Financial inclusion and applied technologies |  |  |  | 36 650 |  |  | 598 |  |  | 36 052 |
|  | Continuing |  |  |  | 18 808 |  |  | 598 |  |  | 18 210 |
|  | Discontinued |  |  |  | 17 842 |  |  | - |  |  | 17 842 |
|  |  | Total for the three months ended March 31, 2019 |  |  |  | 88 382 |  |  | 1 898 |  |  | 86 484 |
|  |  |  | Continuing |  |  |  | 38 484 |  |  | 1 898 |  |  | 36 586 |
|  |  |  | Discontinued |  |  | $ | 49 898 |  | $ | - |  | $ | 49 898 |
|  |  |  |  |  |  |  | Revenue |
|  |  |  |  |  |  |  | Reportable Segment |  | Inter-segment |  | From external customers |
| South African transaction processing |  |  | $ | 59 632 |  | $ | 6 450 |  | $ | 53 182 |
| International transaction processing |  |  |  | 88 988 |  |  | - |  |  | 88 988 |
|  | Continuing |  |  |  | 3 613 |  |  | - |  |  | 3 613 |
|  | Discontinued |  |  |  | 85 375 |  |  | - |  |  | 85 375 |
| Financial inclusion and applied technologies |  |  |  | 69 782 |  |  | 1 558 |  |  | 68 224 |
|  | Total for the nine months ended March 31, 2020 |  |  |  | 218 402 |  |  | 8 008 |  |  | 210 394 |
|  |  | Continuing |  |  |  | 133 027 |  |  | 8 008 |  |  | 125 019 |
|  |  | Discontinued |  |  | $ | 85 375 |  | $ | - |  | $ | 85 375 |
| South African transaction processing |  |  | $ | 77 093 |  | $ | 5 753 |  | $ | 71 340 |
| International transaction processing |  |  |  | 111 869 |  |  | - |  |  | 111 869 |
|  | Continuing |  |  |  | 7 862 |  |  | - |  |  | 7 862 |
|  | Discontinued |  |  |  | 104 007 |  |  | - |  |  | 104 007 |
| Financial inclusion and applied technologies |  |  |  | 128 611 |  |  | 2 302 |  |  | 126 309 |
|  | Continuing |  |  |  | 72 274 |  |  | 2 302 |  |  | 69 972 |
|  | Discontinued |  |  |  | 56 337 |  |  | - |  |  | 56 337 |
|  |  | Total for the nine months ended March 31, 2019 |  |  |  | 317 573 |  |  | 8 055 |  |  | 309 518 |
|  |  |  | Continuing |  |  |  | 157 229 |  |  | 8 055 |  |  | 149 174 |
|  |  |  | Discontinued |  |  | $ | 160 344 |  | $ | - |  | $ | 160 344 |
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  |  |  |  | Three months ended |  |  | Nine months ended |
|  |  |  |  | March 31, |  |  | March 31, |
|  |  |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
| Reportable segments measure of profit or loss | $ | (10 010) |  | $ | (7 818) |  | $ | (9 152) |  | $ | (31 678) |
|  | Less: Discontinued operations: reportable segments measure of profit or loss |  | (2 753) |  |  | (11 986) |  |  | (14 568) |  |  | (38 796) |
|  | Continuing operations: reportable segments measure of profit or loss |  | (12 763) |  |  | (19 804) |  |  | (23 720) |  |  | (70 474) |
|  | Continuing operations : Operating income - Corporate/Eliminations |  | (1 449) |  |  | (3 972) |  |  | (7 348) |  |  | (12 102) |
|  | Change in fair value of equity securities |  | - |  |  | (26 263) |  |  | - |  |  | (42 099) |
|  | Gain on disposal of FIHRST |  | - |  |  | - |  |  | 9 743 |  |  | - |
|  | Interest income |  | 570 |  |  | 1 204 |  |  | 2 015 |  |  | 4 436 |
|  | Interest expense |  | (1 886) |  |  | (3 092) |  |  | (6 362) |  |  | (8 201) |
|  | Impairment of Cedar Cellular Note |  | - |  |  | (2 622) |  |  | - |  |  | (5 354) |
|  |  | Loss before income taxes | $ | (15 528) |  | $ | (54 549) |  | $ | (25 672) |  | $ | (133 794) |
Summary Of Segment Information |
|  |  |  |  |  |  |  |  |  | Three months ended |  |  | Nine months ended |
|  |  |  |  |  |  |  |  |  | March 31, |  |  | March 31, |
|  |  |  |  |  |  |  |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
| Revenues |  |  |  |  |  |  |  |  |  |  |  |
|  | South African transaction processing | $ | 19 883 |  | $ | 17 374 |  | $ | 59 632 |  | $ | 77 093 |
|  | International transaction processing |  | 20 608 |  |  | 34 358 |  |  | 88 988 |  |  | 111 869 |
|  |  |  | Continuing |  | 1 564 |  |  | 2 302 |  |  | 3 613 |  |  | 7 862 |
|  |  |  | Discontinued |  | 19 044 |  |  | 32 056 |  |  | 85 375 |  |  | 104 007 |
|  | Financial inclusion and applied technologies |  | 17 651 |  |  | 36 650 |  |  | 69 782 |  |  | 128 611 |
|  |  |  | Continuing |  | 17 651 |  |  | 18 808 |  |  | 69 782 |  |  | 72 274 |
|  |  |  | Discontinued |  | - |  |  | 17 842 |  |  | - |  |  | 56 337 |
|  |  |  |  |  | Total |  | 58 142 |  |  | 88 382 |  |  | 218 402 |  |  | 317 573 |
|  |  |  |  |  |  |  | Continuing |  | 39 098 |  |  | 38 484 |  |  | 133 027 |  |  | 157 229 |
|  |  |  |  |  |  |  | Discontinued |  | 19 044 |  |  | 49 898 |  |  | 85 375 |  |  | 160 344 |
| Operating (loss) income |  |  |  |  |  |  |  |  |  |  |  |
|  | South African transaction processing (1) |  | (8 668) |  |  | (12 954) |  |  | (15 034) |  |  | (28 297) |
|  | International transaction processing |  | (415) |  |  | 1 909 |  |  | 6 186 |  |  | 628 |
|  |  |  | Continuing |  | (3 168) |  |  | (1 939) |  |  | (8 382) |  |  | (13 768) |
|  |  |  | Discontinued |  | 2 753 |  |  | 3 848 |  |  | 14 568 |  |  | 14 396 |
|  | Financial inclusion and applied technologies(1) |  | (927) |  |  | 3 227 |  |  | (304) |  |  | (4 009) |
|  |  |  | Continuing (1) |  | (927) |  |  | (4 911) |  |  | (304) |  |  | (28 409) |
|  |  |  | Discontinued |  | - |  |  | 8 138 |  |  | - |  |  | 24 400 |
|  |  |  |  | Subtotal: Operating segments |  | (10 010) |  |  | (7 818) |  |  | (9 152) |  |  | (31 678) |
|  |  |  |  | Corporate/Eliminations |  | (2 686) |  |  | (13 865) |  |  | (13 132) |  |  | (32 184) |
|  |  |  |  |  | Continuing |  | (1 449) |  |  | (3 972) |  |  | (7 348) |  |  | (12 102) |
|  |  |  |  |  | Discontinued |  | (1 237) |  |  | (9 893) |  |  | (5 784) |  |  | (20 082) |
|  |  |  |  |  |  | Total (1) |  | (12 696) |  |  | (21 683) |  |  | (22 284) |  |  | (63 862) |
|  |  |  |  |  |  |  | Continuing (1) |  | (14 212) |  |  | (23 776) |  |  | (31 068) |  |  | (82 576) |
|  |  |  |  |  |  |  | Discontinued |  | 1 516 |  |  | 2 093 |  |  | 8 784 |  |  | 18 714 |
| Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
|  | South African transaction processing |  | 631 |  |  | 914 |  |  | 1 956 |  |  | 2 776 |
|  | International transaction processing |  | 917 |  |  | 2 367 |  |  | 4 294 |  |  | 7 937 |
|  |  |  | Continuing |  | 125 |  |  | 106 |  |  | 391 |  |  | 256 |
|  |  |  | Discontinued |  | 792 |  |  | 2 261 |  |  | 3 903 |  |  | 7 681 |
|  | Financial inclusion and applied technologies |  | 329 |  |  | 616 |  |  | 1 096 |  |  | 1 657 |
|  |  |  | Continuing |  | 329 |  |  | 349 |  |  | 1 096 |  |  | 1 044 |
|  |  |  | Discontinued |  | - |  |  | 267 |  |  | - |  |  | 613 |
|  |  |  |  | Subtotal: Operating segments |  | 1 877 |  |  | 3 897 |  |  | 7 346 |  |  | 12 370 |
|  |  |  |  | Corporate/Eliminations |  | 1 280 |  |  | 5 984 |  |  | 4 957 |  |  | 18 158 |
|  |  |  |  |  | Continuing |  | 68 |  |  | 1 973 |  |  | 208 |  |  | 5 008 |
|  |  |  |  |  | Discontinued |  | 1 212 |  |  | 4 011 |  |  | 4 749 |  |  | 13 150 |
|  |  |  |  |  |  | Total |  | 3 157 |  |  | 9 881 |  |  | 12 303 |  |  | 30 528 |
|  |  |  |  |  |  |  | Continuing |  | 1 153 |  |  | 3 342 |  |  | 3 651 |  |  | 9 084 |
|  |  |  |  |  |  |  | Discontinued |  | 2 004 |  |  | 6 539 |  |  | 8 652 |  |  | 21 444 |
| Expenditures for long-lived assets |  |  |  |  |  |  |  |  |  |  |  |
|  | South African transaction processing |  | 44 |  |  | 434 |  |  | 2 065 |  |  | 2 767 |
|  | International transaction processing |  | 985 |  |  | 712 |  |  | 2 278 |  |  | 2 353 |
|  |  |  | Continuing |  | 488 |  |  | 32 |  |  | 775 |  |  | 343 |
|  |  |  | Discontinued |  | 497 |  |  | 680 |  |  | 1 503 |  |  | 2 010 |
|  | Financial inclusion and applied technologies |  | 13 |  |  | 469 |  |  | 150 |  |  | 2 160 |
|  |  |  | Continuing |  | 13 |  |  | 61 |  |  | 150 |  |  | 1 429 |
|  |  |  | Discontinued |  | - |  |  | 408 |  |  | - |  |  | 731 |
|  |  |  |  | Subtotal: Operating segments |  | 1 042 |  |  | 1 615 |  |  | 4 493 |  |  | 7 280 |
|  |  |  |  | Corporate/Eliminations |  | - |  |  | - |  |  | - |  |  | - |
|  |  |  |  |  |  | Total |  | 1 042 |  |  | 1 615 |  |  | 4 493 |  |  | 7 280 |
|  |  |  |  |  |  |  | Continuing |  | 545 |  |  | 527 |  |  | 2 990 |  |  | 4 539 |
|  |  |  |  |  |  |  | Discontinued | $ | 497 |  | $ | 1 088 |  | $ | 1 503 |  | $ | 2 741 |

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