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Operating Segments (Tables) | 6 Months Ended
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Dec. 31, 2024
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue | Revenue Reportable Segment Inter- segment From external customers (As restated) (A) (As restated) (A) Merchant (as restated) (A) $ 145,209 $ 594 $ 144,615 Consumer 22,929 - 22,929 Enterprise 8,933 261 8,672 Total for the three months ended December 31, 2024 (as restated) (A) $ 177,071 $ 855 $ 176,216 Merchant $ 117,182 $ 914 $ 116,268 Consumer 16,707 - 16,707 Enterprise 11,921 1,003 10,918 Total for the three months ended December 31, 2023 $ 145,810 1,917 143,893 (A) Revenue has been restated for the three months ended December 31, 2024 to correct the misstatement of $ 29.4 million as discussed in Note 1. Revenue Reportable Segment Inter- segment From external customers (As restated) (A) (As restated) (A) Merchant (as restated) (A) $ 268,861 $ 1,182 $ 267,679 Consumer 44,001 - 44,001 Enterprise 20,815 2,711 18,104 Total for the six months ended December 31, 2024 (as restated) (A) $ 333,677 $ 3,893 $ 329,784 Merchant $ 229,243 $ 1,612 $ 227,631 Consumer 32,287 - 32,287 Enterprise 21,388 1,324 20,064 Total for the six months ended December 31, 2023 $ 282,918 $ 2,936 $ 279,982 ( A) Revenue has been restated for the six months ended December 31, 2024 to correct the misstatement of $ 37.4 million as discussed in Note 1.
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income | Three months ended Six months ended December 31, December 31, 2024 2023 2024 2023 Reportable segments' measure of profit or loss $ 14,630 $ 10,963 $ 26,942 $ 20,808 Operating loss: Group costs (2,820) (2,011) (5,769) (3,833) Once-off costs (488) 816 (2,293) 738 Interest adjustment 757 - 1,588 - Unrealized Loss FV for currency adjustments (435) 122 (216) 20 Stock-based compensation charge adjustments (2,644) (1,804) (5,021) (3,563) Depreciation and amortization (8,223) (5,813) (14,499) (11,669) Loss on disposal of equity-accounted investments (161) - (161) - Change in fair value of equity securities (33,731) - (33,731) - Reversal of allowance of EMI doubtful debt - - - 250 Interest income 721 485 1,307 934 Interest expense (6,174) (4,822) (11,206) (9,731) Loss before income tax expense $ (38,568) $ (2,064) $ (43,059) $ (6,046)
Summary Of Segment Information | Three months ended Six months ended December 31, December 31, 2024 2023 2024 2023 (As restated) (A) (As restated) (A) Revenues Merchant (as restated) (A) $ 145,209 $ 117,182 $ 268,861 $ 229,243 Enterprise 8,933 11,921 20,815 21,388 Consumer 22,929 16,707 44,001 32,287 Total reportable segment revenue (as restated) (A) 177,071 145,810 333,677 282,918 Segment Adjusted EBITDA Merchant (1)(2) 10,319 7,497 17,873 14,407 Enterprise (2) (31) 891 331 1,706 Consumer (1)(2) 4,342 2,575 8,738 4,695 Total Segment Adjusted EBITDA 14,630 10,963 26,942 20,808 Depreciation and amortization Merchant 3,027 1,944 5,254 3,904 Enterprise 94 97 194 215 Consumer 235 179 437 348 Subtotal: Operating segments 3,356 2,220 5,885 4,467 Group costs 4,867 3,593 8,614 7,202 Total 8,223 5,813 14,499 11,669 Expenditures for long-lived assets Merchant 5,783 2,052 9,669 4,736 Enterprise 24 26 46 105 Consumer 511 120 568 166 Subtotal: Operating segments 6,318 2,198 10,283 5,007 Group costs - - - - Total $ 6,318 $ 2,198 $ 10,283 $ 5,007 (A) Revenue during the three and six months ended December 31, 2024, have been restated by $ 29.4 million and $ 37.4 million, respectively, to correct the misstatements discussed in Note 1. (1) Segment Adjusted EBITDA for the three months ended December 31, 2024, includes retrenchments costs for Consumer of $ 0.01 million (ZAR 0.1 million). 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. (2) Segment Adjusted EBITDA for the six months ended December 31, 2024, includes retrenchments costs for Consumer of $ 0.1 million (ZAR 1.2 million) and Enterprise of $ 0.0 million (ZAR 0.2 million). 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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