XML 56 R44.htm IDEA: XBRL DOCUMENT

Operating Segments (Tables)	9 Months Ended
Operating Segments (Tables)	Mar. 31, 2024
Operating Segments [Abstract]
Reconciliation Of Reportable Segments Revenue	Revenue Reportable Segment Inter- segment From external customers Merchant $ 121,013 $ 723 $ 120,290 Consumer 17,904 - 17,904 Total for the three months ended March 31, 2024 $ 138,917 $ 723 $ 138,194 Merchant $ 118,092 $ - $ 118,092 Consumer 15,876 - 15,876 Total for the three months ended March 31, 2023 $ 133,968 $ - $ 133,968 Revenue Reportable Segment Inter- segment From external customers Merchant $ 370,244 $ 2,259 $ 367,985 Consumer 50,191 - 50,191 Total for the nine months ended March 31, 2024 $ 420,435 $ 2,259 $ 418,176 Merchant $ 348,508 $ - $ 348,508 Consumer 46,314 - 46,314 Total for the nine months ended March 31, 2023 $ 394,822 $ - $ 394,822
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income	Three months ended Nine months ended March 31, March 31, 2024 2023 2024 2023 Reportable segments' measure of profit or loss $ 12,752 $ 9,939 $ 34,934 $ 26,136 Operating loss: Group costs (2,199) (2,293) (6,032) (6,849) Once-off costs (907) (1,141) (169) (1,858) Unrealized Loss FV for currency adjustments (121) (43) (101) (43) Lease adjustments (850) (696) (2,224) (2,255) Stock-based compensation charge adjustments (2,090) (1,644) (5,653) (5,955) Depreciation and amortization (5,791) (5,975) (17,460) (17,892) Reversal of allowance of EMI doubtful debt - - 250 - Gain on disposal of equity-accounted investments - (329) - (193) Interest income 628 469 1,562 1,269 Interest expense (4,581) (4,984) (14,312) (13,408) Loss before income tax expense $ (3,159) $ (6,697) $ (9,205) $ (21,048)
Summary Of Segment Information	Three months ended Nine months ended March 31, March 31, 2024 2023 2024 2023 Revenues Merchant $ 121,013 $ 118,092 $ 370,244 $ 348,508 Consumer 17,904 15,876 50,191 46,314 Total reportable segment revenue 138,917 133,968 420,435 394,822 Segment Adjusted EBITDA Merchant (1) 8,394 8,290 25,148 25,303 Consumer (1) 4,358 1,649 9,786 833 Total Segment Adjusted EBITDA 12,752 9,939 34,934 26,136 Depreciation and amortization Merchant 2,050 1,898 6,169 5,522 Consumer 179 288 527 811 Subtotal: Operating segments 2,229 2,186 6,696 6,333 Group costs 3,562 3,789 10,764 11,559 Total 5,791 5,975 17,460 17,892 Expenditures for long-lived assets Merchant 2,797 3,020 7,638 10,545 Consumer 146 1,697 312 2,665 Subtotal: Operating segments 2,943 4,717 7,950 13,210 Group costs - - - - Total $ 2,943 $ 4,717 $ 7,950 $ 13,210 (1) Segment Adjusted EBITDA for Consumer includes retrenchment costs of $ 0.01 million (ZAR 0.1 million) for the three months ended March 31, 2024. 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 2.9 million) for the nine months ended March 31, 2024.