XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue Recognition | 3 Months Ended
--- | ---
Sep. 30, 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 September 30, 2025: Merchant Consumer Enterprise Total Processing fees $ 34,463 $ 9,416 $ 11,631 $ 55,510 South Africa 32,614 9,416 11,631 53,661 Rest of Africa 1,849 - - 1,849 Technology products 6,521 84 970 7,575 South Africa 6,460 84 970 7,514 Rest of Africa 61 - - 61 Prepaid airtime sold 82,053 37 1,679 83,769 South Africa 74,337 37 1,679 76,053 Rest of Africa 7,716 - - 7,716 Lending revenue - 6,854 - 6,854 Interest from customers 2,287 4,914 - 7,201 Insurance revenue - 6,872 - 6,872 Account holder fees - 2,148 - 2,148 Other 989 251 279 1,519 South Africa 844 251 279 1,374 Rest of Africa 145 - - 145 Total revenue, derived from the following geographic locations 126,313 30,576 14,559 171,448 South Africa 116,542 30,576 14,559 161,677 Rest of Africa $ 9,771 $ - $ - $ 9,771 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 September 30, 2024 (previously reported information for the three months ended September 30, 2024, has been recast for the change to the Company’s internal reporting structure in the second quarter of fiscal 2025 as described in Note 21 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2025): Merchant Consumer Enterprise Total Processing fees $ 24,370 $ 7,530 $ 6,513 $ 38,413 South Africa 22,568 7,530 6,513 36,611 Rest of Africa 1,802 - - 1,802 Technology products 1,845 2 1,291 3,138 South Africa 1,772 2 1,291 3,065 Rest of Africa 73 - - 73 Prepaid airtime sold 93,875 17 1,578 95,470 South Africa 87,995 17 1,578 89,590 Rest of Africa 5,880 - - 5,880 Lending revenue - 6,956 - 6,956 Interest from customers 1,676 - - 1,676 Insurance revenue - 4,340 - 4,340 Account holder fees - 1,699 - 1,699 Other 1,297 528 51 1,876 South Africa 1,240 528 51 1,819 Rest of Africa 57 - - 57 Total revenue, derived from the following geographic locations 123,063 21,072 9,433 153,568 South Africa 115,251 21,072 9,433 145,756 Rest of Africa $ 7,812 $ - $ - $ 7,812

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