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Operating Segments (Tables)
9 Months Ended
Mar. 31, 2019
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue

 

  Revenue
            From
    Reportable Inter-   external
    Segment   segment   customers
South African transaction processing $ 17,374 $ 1,300 $ 16,074
International transaction processing   34,358   -   34,358
Financial inclusion and applied technologies   36,650   598   36,052
Total for the three months ended March 31, 2019 $ 88,382 $ 1,898 $ 86,484
 
South African transaction processing $ 73,508 $ 7,429 $ 66,079
International transaction processing   46,240   -   46,240
Financial inclusion and applied technologies   59,574   9,172   50,402
Total for the three months ended March 31, 2018 $ 179,322 $ 16,601 $ 162,721

 

     

  Revenue
            From
    Reportable Inter-   external
    Segment   segment   customers
South African transaction processing $ 77,093 $ 5,753 $ 71,340
International transaction processing   111,869   -   111,869
Financial inclusion and applied technologies   128,611   2,302   126,309
Total for the nine months ended March 31, 2019 $ 317,573 $ 8,055 $ 309,518
 
South African transaction processing $ 204,093 $ 19,755 $ 184,338
International transaction processing   136,447   -   136,447
Financial inclusion and applied technologies   168,018   25,108   142,910
Total for the nine months ended March 31, 2018 $ 508,558 $ 44,863 $ 463,695

 

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income
    Three months ended     Nine months ended  
    March 31,     March 31,  
    2019     2018     2019     2018  
Reportable segments measure of profit or loss $ (7,818 ) $ 12,795   $ (31,678 ) $ 65,579  
Operating income: Corporate/Eliminations   (13,865 )   (5,231 )   (32,184 )   (16,702 )
Change in fair value of equity securities   (26,263 )   37,843     (42,099 )   37,843  
Loss on disposal of DNI   (5,140 )   -     (5,140 )   -  
Interest income, net of impairment   (959 )   5,154     586     14,903  
Interest expense   (3,493 )   (2,426 )   (9,030 )   (6,872 )
(Loss) Income before income taxes $ (57,538 ) $ 48,135   $ (119,545 ) $ 94,751
Summary Of Segment Information

 

    Three months ended     Nine months ended  
    March 31,     March 31,  
    2019     2018     2019     2018  
Revenues                        
South African transaction processing $ 17,374   $ 73,508   $ 77,093   $ 204,093  
International transaction processing   34,358     46,240     111,869     136,447  
Financial inclusion and applied technologies   36,650     59,574     128,611     168,018  
Continuing   18,808     59,574     72,274     168,018  
Discontinued   17,842     -     56,337     -  
Total   88,382     179,322     317,573     508,558  
Continuing   70,540     179,322     261,236     508,558  
Discontinued   17,842     -     56,337     -  
Operating income (loss)                        
South African transaction processing(1)   (12,954 )   12,719     (28,297 )   38,521  
International transaction processing   1,909     (14,892 )   628     (14,567 )
Financial inclusion and applied technologies(1)   3,227     14,968     (4,009 )   41,625  
Continuing(1)   (4,911 )   14,968     (28,409 )   41,625  
Discontinued   8,138     -     24,400     -  
Subtotal: Operating segments   (7,818 )   12,795     (31,678 )   65,579  
Corporate/Eliminations   (13,865 )   (5,231 )   (32,184 )   (16,702 )
Continuing   (6,399 )   (5,231 )   (19,465 )   (16,702 )
Discontinued   (7,466 )   -     (12,719 )   -  
Total(1)   (21,683 )   7,564     (63,862 )   48,877  
Continuing(1)   (22,355 )   7,564     (75,543 )   48,877  
Discontinued   672     -     11,681     -  
Depreciation and amortization                        
South African transaction processing   914     1,236     2,776     3,476  
International transaction processing   2,367     4,668     7,937     13,681  
Financial inclusion and applied technologies   616     398     1,657     1,062  
Continuing   349     398     1,044     1,062  
Discontinued   267     -     613     -  
Subtotal: Operating segments   3,897     6,302     12,370     18,219  
Corporate/Eliminations   5,984     3,039     18,158     8,811  
Continuing   3,824     3,039     10,745     8,811  
Discontinued   2,160     -     7,413     -  
Total   9,881     9,341     30,528     27,030  
Continuing   7,454     9,341     22,502     27,030  
Discontinued   2,427     -     8,026     -  
Expenditures for long-lived assets                        
South African transaction processing   434     1,794     2,767     3,171  
International transaction processing   712     1,990     2,353     3,788  
Financial inclusion and applied technologies   469     441     2,160     842  
Continuing   61     441     1,429     842  
Discontinued   408     -     731     -  
Subtotal: Operating segments   1,615     4,225     7,280     7,801  
Corporate/Eliminations   -     -     -     -  
Total   1,615     4,225     7,280     7,801  
Continuing   1,207     4,225     6,549     7,801  
Discontinued $ 408   $ -   $ 731   $ -  

 

     (1) South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the three months ended March 31, 2019 of: $2,972 (nine months: $3,673) and $1,570 (nine months: $1,570), respectively, for total retrenchment costs for the three months of $4,542 (nine months: 5,243). The retrenchment costs are included in selling, general and administration expense on the unaudited condensed consolidated statement of operations for the three and nine months ended March 31, 2019.