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Operating Segments (Tables) | 6 Months Ended
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Dec. 31, 2023
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue | Revenue Reportable Segment Inter- segment From external customers Merchant $ 127,870 $ 684 $ 127,186 Consumer 16,707 - 16,707 Total for the three months ended December 31, 2023 $ 144,577 $ 684 $ 143,893 Merchant $ 120,634 $ - $ 120,634 Consumer 15,434 - 15,434 Total for the three months ended December 31, 2022 $ 136,068 $ - $ 136,068 Revenue Reportable Segment Inter- segment From external customers Merchant $ 249,231 $ 1,536 $ 247,695 Consumer 32,287 - 32,287 Total for the six months ended December 31, 2023 $ 281,518 $ 1,536 $ 279,982 Merchant $ 230,416 $ - $ 230,416 Consumer 30,438 - 30,438 Total for the six months ended December 31, 2022 $ 260,854 $ - $ 260,854
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income | Three months ended Six months ended December 31, December 31, 2023 2022 2023 2022 Reportable segments' measure of profit or loss $ 11,641 $ 9,698 $ 22,182 $ 16,197 Operating loss: Group costs (2,011) (2,256) (3,833) (4,556) Once-off costs 816 (119) 738 (717) Unrealized Loss FV for currency adjustments 122 - 20 - Lease adjustments (678) (747) (1,374) (1,559) Stock-based compensation charge adjustments (1,804) (2,849) (3,563) (4,311) Depreciation and amortization (5,813) (5,919) (11,669) (11,917) Reversal of allowance of EMI doubtful debt - - 250 - Gain on disposal of equity-accounted investments - (112) - 136 Interest income 485 389 934 800 Interest expense (4,822) (4,388) (9,731) (8,424) Loss before income tax expense $ (2,064) $ (6,303) $ (6,046) $ (14,351)
Summary Of Segment Information | Three months ended Six months ended December 31, December 31, 2023 2022 2023 2022 Revenues Merchant $ 127,870 $ 120,634 $ 249,231 $ 230,416 Consumer 16,707 15,434 32,287 30,438 Total reportable segment revenue 144,577 136,068 281,518 260,854 Segment Adjusted EBITDA Merchant (1) 8,693 9,120 16,754 17,013 Consumer (1) 2,948 578 5,428 (816) Total Segment Adjusted EBITDA 11,641 9,698 22,182 16,197 Depreciation and amortization Merchant 2,041 1,799 4,119 3,624 Consumer 179 278 348 523 Subtotal: Operating segments 2,220 2,077 4,467 4,147 Group costs 3,593 3,842 7,202 7,770 Total 5,813 5,919 11,669 11,917 Expenditures for long-lived assets Merchant 2,078 3,652 4,841 7,525 Consumer 120 340 166 968 Subtotal: Operating segments 2,198 3,992 5,007 8,493 Group costs - - - - Total $ 2,198 $ 3,992 $ 5,007 $ 8,493 (1) Segment Adjusted EBITDA for Merchant includes retrenchment costs of $ 0.01 million (ZAR 0.1 million) and Consumer includes retrenchment costs of $ 0.1 million (ZAR 1.3 million) for the three months ended December 31, 2023. Segment Adjusted EBITDA for Merchant includes retrenchment costs of $ 0.2 million (ZAR 4.7 million) and Consumer includes retrenchment costs of $ 0.2 million (ZAR 2.8 million) for the six months ended December 31, 2023.

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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