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Operating Segments (Tables)
6 Months Ended
Dec. 31, 2022
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

Reportable Segment

 

 

Inter-segment

 

 

From external customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

15,434

 

$

-

 

$

15,434

 

Merchant

 

120,634

 

 

-

 

 

120,634

 

 

Total for the three months ended December 31, 2022

$

136,068

 

$

-

 

$

136,068

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

16,639

 

$

-

 

$

16,639

 

Merchant

 

14,475

 

 

-

 

 

14,475

 

 

 

Total for the three months ended December 31, 2021

$

31,114

 

$

-

 

$

31,114

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

Reportable Segment

 

 

Inter-segment

 

 

From external customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

30,438

 

$

-

 

$

30,438

 

Merchant

 

230,416

 

 

-

 

 

230,416

 

 

Total for the six months ended December 31, 2022

$

260,854

 

$

-

 

$

260,854

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

33,803

 

$

-

 

$

33,803

 

Merchant

 

31,815

 

 

-

 

 

31,815

 

 

 

Total for the six months ended December 31, 2021

$

65,618

 

$

-

 

$

65,618

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income

 

 

 

 

 

Three months ended

 

 

Six months ended

 

 

 

 

 

December 31,

 

 

December 31,

 

 

 

 

2022

 

2021

 

2022

 

2021

 

Reportable segments measure of profit or loss

$

9,698

 

$

(3,362)

 

$

16,197

 

$

(10,643)

 

 

Operating loss: Group costs

 

(2,256)

 

 

(2,076)

 

 

(4,556)

 

 

(3,649)

 

 

Once-off items

 

(119)

 

 

(1,642)

 

 

(717)

 

 

(1,885)

 

 

Lease adjustments

 

(747)

 

 

(833)

 

 

(1,559)

 

 

(1,757)

 

 

Stock-based compensation charge adjustments

 

(2,849)

 

 

(788)

 

 

(4,311)

 

 

(1,097)

 

 

Depreciation and amortization

 

(5,919)

 

 

(726)

 

 

(11,917)

 

 

(1,621)

 

 

Unrealized loss related to fair value adjustment to currency options

 

-

 

 

(2,429)

 

 

-

 

 

(2,429)

 

 

Loss (Gain) on disposal of equity-accounted investment

 

(112)

 

 

-

 

 

136

 

 

-

 

 

Interest income

 

389

 

 

313

 

 

800

 

 

702

 

 

Interest expense

 

(4,388)

 

 

(765)

 

 

(8,424)

 

 

(1,581)

 

 

 

Loss before income taxes

$

(6,303)

 

$

(12,308)

 

$

(14,351)

 

$

(23,960)

Summary Of Segment Information

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

 

 

 

 

 

 

 

2022

 

2021

 

2022

 

2021

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

15,434

 

$

16,639

 

$

30,438

 

$

33,803

 

 

Merchant

 

120,634

 

 

14,475

 

 

230,416

 

 

31,815

 

 

 

Total

 

136,068

 

 

31,114

 

 

260,854

 

 

65,618

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Adjusted EBITDA

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

578

 

 

(4,366)

 

 

(816)

 

 

(13,722)

 

 

Merchant

 

9,120

 

 

1,004

 

 

17,013

 

 

3,079

 

 

 

Total Segment Adjusted EBITDA

 

9,698

 

 

(3,362)

 

 

16,197

 

 

(10,643)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

278

 

 

499

 

 

523

 

 

1,151

 

 

Merchant

 

1,823

 

 

211

 

 

3,624

 

 

436

 

 

 

Subtotal: Operating segments

 

2,101

 

 

710

 

 

4,147

 

 

1,587

 

 

 

Group costs

 

3,818

 

 

16

 

 

7,770

 

 

34

 

 

 

 

Total

 

5,919

 

 

726

 

 

11,917

 

 

1,621

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for long-lived assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

340

 

 

168

 

 

968

 

 

810

 

 

Merchant

 

3,652

 

 

21

 

 

7,525

 

 

77

 

 

 

Subtotal: Operating segments

 

3,992

 

 

189

 

 

8,493

 

 

887

 

 

 

Group costs

 

-

 

 

-

 

 

-

 

 

-

 

 

 

 

Total

$

3,992

 

$

189

 

$

8,493

 

$

887