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Operating Segments (Tables)
12 Months Ended
Jun. 30, 2021
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue
Revenue (as restated)
(1)
Reportable
Segment
Corporate/
Elimination
s
Inter-
segment
From
external
customers
Processing
$
82,435
$
-
$
4,773
$
77,662
Financial services
38,996
-
3,391
35,605
Technology
17,751
-
232
17,519
Total for the years
 
ended June 30, 2021
$
139,182
$
-
$
8,396
$
130,786
Processing
(1)
$
91,786
$
-
$
8,158
$
83,628
Financial services
46,870
-
3,546
43,324
Technology
18,071
-
724
17,347
Total for the years
 
ended June 30, 2020
$
156,727
$
-
$
12,428
$
144,299
Processing
(1)
$
118,088
$
-
$
10,666
$
107,422
Financial services
57,034
-
5,861
51,173
Technology
20,115
-
(1,634)
21,749
Reportable segments
195,237
-
14,893
180,344
Corporate/Eliminations – revenue refund (Note 15)
-
(19,709)
-
(19,709)
Total for the years
 
ended June 30, 2019
$
195,237
$
(19,709)
$
14,893
$
160,635
(1) Processing for the years ended June 30, 2020 and 2019, has been restated
 
for the error described in Note 1.
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income
2021
2020
(1)
2019
Reportable segments measure of profit or loss
 
$
(40,085)
$
(34,642)
$
(86,937)
Operating loss: Corporate/Eliminations
 
(13,787)
(9,606)
(47,995)
Change in fair value of equity securities (Note 23)
49,304
-
(167,459)
Loss on disposal of equity-accounted investment - Bank Frick (Note
 
8)
(472)
-
-
Loss on disposal of equity-accounted investment (Note 8)
(13)
-
-
Gain on disposal of FIHRST (Note 23)
-
9,743
-
(Loss) Gain on disposal of DNI interest as an equity method investment
(Note 23)
-
(1,010)
177
Loss on deconsolidation of CPS (Note 23)
-
(7,148)
-
Termination
 
fee to cancel Bank Frick option
-
(17,517)
-
Interest income
 
2,416
2,805
5,424
Interest
 
expense
 
(2,982)
(7,641)
(9,860)
Impairment of Cedar Cellular Note
-
-
(12,793)
Loss before income taxes
 
$
(5,619)
$
(65,016)
$
(319,443)
(1)
 
-
 
Operating
 
loss:
 
Corporate/Eliminations
 
includes
 
$
34.0
 
million
 
related
 
to
 
an
 
accrual
 
CPS
 
recorded
 
at
 
June
 
30,
 
2019,
comprising a revenue refund of $
19.7
 
million (ZAR
277.6
 
million), accrued interest of $
11.4
 
million (ZAR
161.0
 
million), unclaimed
indirect
 
taxes
 
of
 
$
2.8
 
million
 
(ZAR
 
39.4
 
million)
 
and
 
estimated
 
costs
 
of
 
$
0.1
 
million
 
(ZAR
 
1.4
 
million)
.
 
 
20.
 
OPERATIN
G
 
SEGMENTS
 
(continued)
 
 
Operating segments (continued)
Summary Of Segment Information
2021
2020
2019
(as restated)
(1)
(as restated)
(1)
Revenues
Processing
$
82,435
$
91,786
$
118,088
All others
80,742
88,476
109,931
IPG
1,693
3,310
8,157
Financial services
38,996
46,870
57,034
Technology
17,751
18,071
20,115
Total
 
139,182
156,727
195,237
Operating (loss) income
Processing
(2)
(34,283)
(33,836)
(51,575)
All others
(2)
(23,556)
(21,488)
(35,474)
IPG
(10,727)
(12,348)
(16,101)
Financial services
(2)
(8,429)
(3,621)
(30,068)
Technology
2,627
2,815
(5,294)
Subtotal: Operating segments
(2)
(40,085)
(34,642)
(86,937)
Corporate/Eliminations
 
(13,787)
(9,606)
(47,995)
Total
(2)
(53,872)
(44,248)
(134,932)
Depreciation and amortization
Processing
2,900
3,298
3,915
Financial services
473
790
1,002
Technology
615
168
90
Subtotal: Operating segments
 
3,988
4,256
5,007
Corporate/Eliminations
 
359
391
7,096
Total
 
4,347
4,647
12,103
Expenditures for long-lived assets
Processing
1,173
4,297
4,419
Financial services
174
138
1,142
Technology
2,938
-
181
Subtotal: Operating segments
 
4,285
4,435
5,742
Corporate/Eliminations
 
-
-
-
Total
 
$
4,285
$
4,435
$
5,742
(1) Revenues-Processing
 
-All others
 
for the
 
years ended
 
June 30,
 
2020 and
 
2019, have
 
been restated
 
for the
 
error described
 
in
Note 1.
(2)
 
Processing
 
and
 
Financial
 
services
 
include
 
retrenchment
 
costs
 
for
 
the
 
year
 
ended
 
June
 
30,
 
2019,
 
of:
 
$
4,665
 
and
 
$
1,604
,
respectively,
 
for total retrenchment costs for the
 
year ended June 30, 2019, of $
6,269
. The retrenchment costs are included
 
in selling,
general and administration expense on the consolidated statement of operations
 
for the year ended June 30, 2019.
Long-Lived Assets Based On Geographical Location
Long-lived assets
2021
2020
2019
South Africa
$
50,754
$
68,521
$
141,235
Liechtenstein - investment in Bank Frick (Note 8)
-
29,739
47,240
India - investment in MobiKwik (Note 8)
76,297
26,993
26,993
South Korea (Note 23)
-
-
149,390
Rest of world
6,962
9,119
9,739
Total
$
134,013
$
134,372
$
374,597