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Operating Segments (Tables) | 12 Months Ended
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Jun. 30, 2023
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue | Revenue Reportable Segment Inter-segment Unallocated From external customers Merchant $ 463,701 $ - $ - $ 463,701 Consumer 62,801 - - 62,801 Unallocated - - 1,469 1,469 Total for the year ended June 30, 2023 $ 526,502 $ - $ 1,469 $ 527,971 Merchant $ 156,689 $ 12 $ - $ 156,677 Consumer 65,932 - - 65,932 Total for the year ended June 30, 2022 $ 222,621 $ 12 $ - $ 222,609 Merchant $ 62,944 $ - $ - $ 62,944 Consumer 66,149 - - 66,149 Unallocated - - 1,693 1,693 Total for the year ended June 30, 2021 $ 129,093 $ - $ 1,693 $ 130,786
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income | 2023 2022 2021 Reportable segments measure of profit or loss $ 36,845 $ (9,028) $ (20,551) Operating loss: Unallocated - - (10,899) Operating loss: Group costs (9,109) (8,587) (6,965) Once-off costs (1,922) (8,088) (6,618) Unrealized Loss FV for currency adjustments (222) - - Lease adjustments (2,906) (3,955) (4,148) Stock-based compensation charge adjustments (7,309) (2,962) (344) Depreciation and amortization (23,685) (7,575) (4,347) Impairment loss (7,039) - - Gain related to fair value adjustment to currency options - 3,691 - Gain on disposal of equity securities - 720 - Loss on disposal of equity-accounted investment (Note 9) (205) (376) (13) Change in fair value of equity securities (Note 3) - - 49,304 Loss on disposal of equity-accounted investment - Bank Frick (Note 9) - - (472) Interest income 1,853 2,089 2,416 Interest expense (18,567) (5,829) (2,982) Loss before income taxes $ (32,266) $ (39,900) $ (5,619)
Summary Of Segment Information | 2023 2022 2021 Reportable segment revenue Merchant $ 463,701 $ 156,689 $ 62,944 Consumer 62,801 65,932 66,149 Total reportable segment revenue 526,502 222,621 129,093 Segment Adjusted EBITDA Merchant 33,531 12,646 5,411 Consumer (1) 3,314 (21,674) (25,962) Total Segment Adjusted EBITDA 36,845 (9,028) (20,551) Depreciation and amortization Merchant 7,422 2,186 866 Consumer 1,114 1,660 3,071 Subtotal: Operating segments 8,536 3,846 3,937 Group costs 15,149 3,729 359 Unallocated - - 51 Total 23,685 7,575 4,347 Expenditures for long-lived assets Merchant 12,986 2,846 852 Consumer 3,170 1,712 3,433 Subtotal: Operating segments 16,156 4,558 4,285 Group costs - - - Total $ 16,156 $ 4,558 $ 4,285 (1) Consumer Segment Adjusted EBITDA for the year ended June 30, 2022, includes reorganization costs of $ 5.9 million (refer also Note 1).
Long-Lived Assets Based On Geographical Location | Long-lived assets 2023 2022 2021 South Africa $ 300,104 $ 359,725 $ 50,754 India - investment in MobiKwik (Note 9) 76,297 76,297 76,297 Rest of world 2,197 2,811 6,962 Total $ 378,598 $ 438,833 $ 134,013

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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