XML 46 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition | 9 Months Ended
--- | ---
Mar. 31, 2025
Revenue Recognition [Abstract] |
Revenue Recognition | 16. Revenue recognition Disaggregation of revenue The following table presents the Company’s revenue disaggregated by major revenue streams, including a reconciliation to reportable segments for the three months ended March 31, 2025: Merchant Consumer Enterprise Total Processing fees $ 34,431 $ 7,583 $ 6,581 $ 48,595 South Africa 32,673 7,583 6,581 46,837 Rest of Africa 1,758 - - 1,758 Technology products 5,863 29 971 6,863 South Africa 5,790 29 971 6,790 Rest of Africa 73 - - 73 Prepaid airtime sold 59,352 26 1,556 60,934 South Africa 52,682 26 1,556 54,264 Rest of Africa 6,670 - - 6,670 Lending revenue - 8,143 - 8,143 Interest from customers 1,793 504 - 2,297 Insurance revenue - 5,170 - 5,170 Account holder fees - 1,791 - 1,791 Other 998 850 29 1,877 South Africa 944 850 29 1,823 Rest of Africa 54 - - 54 Total revenue, derived from the following geographic locations 102,437 24,096 9,137 135,670 South Africa 93,882 24,096 9,137 127,115 Rest of Africa $ 8,555 $ - $ - $ 8,555 16. Revenue recognition (continued) Disaggregation of revenue (continued) The following table presents the Company’s revenue disaggregated by major revenue streams, including a reconciliation to reportable segments for the three months ended March 31, 2024: Merchant Consumer Enterprise Total Processing fees $ 21,944 $ 6,353 $ 6,738 $ 35,035 South Africa 20,417 6,353 6,738 33,508 Rest of Africa 1,527 - - 1,527 Technology products 562 8 1,233 1,803 South Africa 518 8 1,233 1,759 Rest of Africa 44 - - 44 Prepaid airtime sold 86,184 83 1,401 87,668 South Africa 81,083 83 1,401 82,567 Rest of Africa 5,101 - - 5,101 Lending revenue - 6,229 - 6,229 Interest from customers 1,553 - - 1,553 Insurance revenue - 3,178 - 3,178 Account holder fees - 1,560 - 1,560 Other 604 493 71 1,168 South Africa 551 493 71 1,115 Rest of Africa 53 - - 53 Total revenue, derived from the following geographic locations 110,847 17,904 9,443 138,194 South Africa 104,122 17,904 9,443 131,469 Rest of Africa $ 6,725 $ - $ - $ 6,725 The following table presents the Company’s revenue disaggregated by major revenue streams, including a reconciliation to reportable segments for the nine months ended March 31, 2025: Merchant Consumer Enterprise Total Processing fees $ 97,433 $ 22,975 $ 18,918 $ 139,326 South Africa 92,010 22,975 18,918 133,903 Rest of Africa 5,423 - - 5,423 Technology products 15,829 96 3,449 19,374 South Africa 15,619 96 3,449 19,164 Rest of Africa 210 - - 210 Prepaid airtime sold 211,158 66 4,794 216,018 South Africa 191,829 66 4,794 196,689 Rest of Africa 19,329 - - 19,329 Lending revenue - 22,475 - 22,475 Interest from customers 5,079 624 - 5,703 Insurance revenue - 14,378 - 14,378 Account holder fees - 5,255 - 5,255 Other 3,197 2,228 80 5,505 South Africa 3,029 2,228 80 5,337 Rest of Africa 168 - - 168 Total revenue, derived from the following geographic locations 332,696 68,097 27,241 428,034 South Africa 307,566 68,097 27,241 402,904 Rest of Africa $ 25,130 $ - $ - $ 25,130 16. Revenue recognition (continued) Disaggregation of revenue (continued) The following table presents the Company’s revenue disaggregated by major revenue streams, including a reconciliation to reportable segments for the nine months ended March 31, 2024: Merchant Consumer Enterprise Total Processing fees $ 67,254 $ 18,261 $ 19,992 $ 105,507 South Africa 62,911 18,261 19,992 101,164 Rest of Africa 4,343 - - 4,343 Technology products 1,630 39 5,405 7,074 South Africa 1,496 39 5,405 6,940 Rest of Africa 134 - - 134 Prepaid airtime sold 263,040 176 3,817 267,033 South Africa 248,183 176 3,817 252,176 Rest of Africa 14,857 - - 14,857 Lending revenue - 17,188 - 17,188 Interest from customers 4,526 - - 4,526 Insurance revenue - 8,686 - 8,686 Account holder fees - 4,430 - 4,430 Other 2,028 1,411 293 3,732 South Africa 1,876 1,411 293 3,580 Rest of Africa 152 - - 152 Total revenue, derived from the following geographic locations 338,478 50,191 29,507 418,176 South Africa 318,992 50,191 29,507 398,690 Rest of Africa $ 19,486 $ - $ - $ 19,486

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration