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Operating Segments (Tables) | 3 Months Ended
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Sep. 30, 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) $ 133,283 $ 787 $ 132,496 Consumer 21,072 - 21,072 Total for the three months ended September 30, 2024 (as restated) (A) $ 154,355 $ 787 $ 153,568 Merchant $ 121,361 $ 852 $ 120,509 Consumer 15,580 - 15,580 Total for the three months ended September 30, 2023 $ 136,941 $ 852 $ 136,089 (A) Revenue has been restated to correct the misstatement of $ 8.0 million as discussed in Note 1.
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income | Three months ended September 30, 2024 2023 Reportable segments measure of profit or loss $ 12,312 $ 9,845 Operating loss: Group costs (2,949) (1,822) Once-off costs (1,805) (78) Unrealized Loss FV for currency adjustments 219 (102) Interest adjustment 831 - Stock-based compensation charge adjustments (2,377) (1,759) Depreciation and amortization (6,276) (5,856) Reversal of allowance of EMI doubtful debt - 250 Interest income 586 449 Interest expense (5,032) (4,909) Loss before income tax expense $ (4,491) $ (3,982)
Summary Of Segment Information | Three months ended September 30, 2024 2023 (As restated) (A) Revenues Merchant (as restated) (A) $ 133,283 $ 121,361 Consumer 21,072 15,580 Total reportable segment revenue (as restated) (A) 154,355 136,941 Segment Adjusted EBITDA Merchant (1) 7,916 7,725 Consumer (1) 4,396 2,120 Total Segment Adjusted EBITDA 12,312 9,845 Depreciation and amortization Merchant 2,327 2,078 Consumer 202 169 Subtotal: Operating segments 2,529 2,247 Group costs 3,747 3,609 Total 6,276 5,856 Expenditures for long-lived assets Merchant 3,908 2,763 Consumer 57 46 Subtotal: Operating segments 3,965 2,809 Group costs - - Total $ 3,965 $ 2,809 (A) Revenue has been restated to correct the misstatement of $ 8.0 million as discussed in Note 1. (1) Segment Adjusted EBITDA for the three months ended September 30, 2024, includes retrenchments costs for Consumer of $ 0.06 million (ZAR 1.1 million) and for Merchant, costs of $ 0.01 million (ZAR 0.2 million). Segment Adjusted EBITDA for the three months ended September 30, 2023, includes retrenchments costs for Merchant of $ 0.2 million (ZAR 4.6 million) and for Consumer, costs of $ 0.1 million (ZAR 1.5 million).

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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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