v3.25.4

Operating Segments (Reconciliation Of Reportable Segments Revenue) (Details) $ in Thousands, R in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2025 ZAR (R) | Dec. 31, 2024 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2025 ZAR (R) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 ZAR (R)
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | $ 178,734 |  | $ 176,216 | $ 350,182 |  | $ 329,784 |
Cost of goods sold, IT processing, servicing and support | [1] | 122,691 |  | 130,866 | 241,314 |  | 249,941 |
Selling, general and administration expense | [1] | 36,075 |  | 33,837 | 73,169 |  | 59,094 |
Interest income |  | 508 |  | 721 | 1,047 |  | 1,307 |
Interest expense | [1] | 4,591 |  | 6,266 | 9,604 |  | 11,382 |
Depreciation and amortization |  | 13,568 |  | 8,223 | 26,462 |  | 14,499 |
Correction [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Cost of goods sold, IT processing, servicing and support |  |  |  | 170 | 180 |  | 336 |
Selling, general and administration expense |  |  |  | 60 | 60 |  | 118 |
Interest expense |  |  |  | 92 | 120 |  | 176 |
Merchant Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 131,142 |  | 144,615 | 257,455 |  | 267,678 |
Merchant Segment [Member] | Retrenchment Costs [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA |  | 200 | R 3.7 |  | 400 | R 7.4 |  |
Consumer Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 33,118 |  | 22,929 | 63,694 |  | 44,001 |
Consumer Segment [Member] | Retrenchment Costs [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA |  | 10 | R 0.1 |  | 100 | R 2.6 | 100 | R 1.2
Enterprise Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 14,474 |  | 8,672 | 29,033 |  | 18,105 |
Enterprise Segment [Member] | Retrenchment Costs [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  | 0 | R 0.2
Reportable Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 179,833 |  | 177,071 | 352,212 |  | 333,677 |
Cost of goods sold, IT processing, servicing and support |  | 122,938 |  | 122,778 | 242,309 |  | 255,085 |
Selling, general and administration expense |  | 17,516 |  | 39,893 | 70,524 |  | 52,104 |
Adjusted EBITDA |  | 39,379 |  | 14,400 | 39,379 |  | 26,488 |
Interest income |  | 7,427 |  | 1,730 | 14,628 |  | 3,406 |
Interest expense |  | 1,776 |  | 1,131 | 3,339 |  | 2,354 |
Depreciation and amortization |  | 13,568 |  | 8,223 | 26,462 |  | 14,499 |
Expenditures for long-lived assets |  | 4,930 |  | 6,746 | 10,049 |  | 10,884 |
Reportable Segment [Member] | Correction [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Cost of goods sold, IT processing, servicing and support |  |  |  | 60 | 180 |  | 340 |
Selling, general and administration expense |  |  |  |  | 60 |  | 120 |
Adjusted EBITDA |  |  |  | 230 | (250) |  | (450) |
Reportable Segment [Member] | Merchant Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 131,919 |  | 145,209 | 258,869 |  | 268,860 |
Cost of goods sold, IT processing, servicing and support |  | 101,613 |  | 104,703 | 200,026 |  | 221,137 |
Selling, general and administration expense |  | 11,422 |  | 30,417 | 39,959 |  | 30,304 |
Adjusted EBITDA |  | 18,884 |  | 10,089 | 18,884 |  | 17,419 |
Interest income |  | 2,104 |  | 1,610 | 4,391 |  | 3,286 |
Interest expense |  | 481 |  | 374 | 972 |  | 766 |
Depreciation and amortization |  | 3,688 |  | 3,027 | 7,053 |  | 5,254 |
Expenditures for long-lived assets |  | 4,148 |  | 5,899 | 8,473 |  | 9,785 |
Reportable Segment [Member] | Merchant Segment [Member] | Correction [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Cost of goods sold, IT processing, servicing and support |  |  |  | 170 | 180 |  | 340 |
Selling, general and administration expense |  |  |  |  | 60 |  | 120 |
Adjusted EBITDA |  |  |  | 230 | (250) |  | (450) |
Reportable Segment [Member] | Consumer Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 33,118 |  | 22,929 | 63,694 |  | 44,001 |
Cost of goods sold, IT processing, servicing and support |  | 10,533 |  | 8,373 | 20,970 |  | 17,040 |
Selling, general and administration expense |  | 4,782 |  | 10,214 | 24,921 |  | 18,223 |
Adjusted EBITDA |  | 17,803 |  | 4,342 | 17,803 |  | 8,738 |
Interest income |  | 5,323 |  | 120 | 10,237 |  | 120 |
Interest expense |  | 1,295 |  | 757 | 2,367 |  | 1,588 |
Depreciation and amortization |  | 311 |  | 235 | 620 |  | 437 |
Expenditures for long-lived assets |  | 87 |  | 575 | 368 |  | 706 |
Reportable Segment [Member] | Enterprise Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 14,796 |  | 8,933 | 29,649 |  | 20,816 |
Cost of goods sold, IT processing, servicing and support |  | 10,792 |  | 9,702 | 21,313 |  | 16,908 |
Selling, general and administration expense |  | 1,312 |  | (738) | 5,644 |  | 3,577 |
Adjusted EBITDA |  | 2,692 |  | (31) | 2,692 |  | 331 |
Interest income |  | 0 |  | 0 | 0 |  | 0 |
Interest expense |  | 0 |  | 0 | 0 |  | 0 |
Depreciation and amortization |  | 88 |  | 94 | 174 |  | 194 |
Expenditures for long-lived assets |  | 695 |  | 272 | 1,208 |  | 393 |
Reportable Segment [Member] | Unallocated [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Depreciation and amortization |  | 9,481 |  | 4,867 | 18,615 |  | 8,614 |
Expenditures for long-lived assets |  | 0 |  | 0 | 0 |  | 0 |
Inter-Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | (1,099) |  | (855) | (2,030) |  | (3,893) |
Inter-Segment [Member] | Merchant Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | (777) |  | (594) | (1,414) |  | (1,182) |
Inter-Segment [Member] | Consumer Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 0 |  | 0 | 0 |  | 0 |
Inter-Segment [Member] | Enterprise Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Revenues |  | $ (322) |  | $ (261) | $ (616) |  | $ (2,711) |
[1] | (A) Revised to correct the errors discussed in Note 1.

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