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v3.19.3

Consolidated Statements Of Operations - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2019 | Jun. 30, 2018 | [1] | Jun. 30, 2017
REVENUE (Note 16) |  | $ 360,990 |  | $ 612,889 | [2] | $ 610,066 | [1]
EXPENSE |  |  |  |  |  |  |
Cost of goods sold, IT processing, servicing and support |  | 215,348 |  | 304,536 |  | 292,383 | [1]
Selling, general and administration |  | 202,056 |  | 193,003 |  | 179,262 | [1]
Depreciation and amortization |  | 37,349 |  | 35,484 |  | 41,378 | [1]
Impairment Loss (Note 10) |  | 19,745 |  | 20,917 |  |  |
OPERATING (LOSS) INCOME | [3] | (113,508) |  | 58,949 | [2] | 97,043 | [1]
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 7) |  | (167,459) | [4] | 32,473 |  |  |
LOSS ON DISPOSAL OF DNI |  | 5,771 |  |  |  |  |
INTEREST INCOME |  | 7,229 | [4] | 17,885 |  | 20,897 | [1]
INTEREST EXPENSE |  | 10,724 | [4] | 8,941 |  | 3,484 | [1]
IMPAIRMENT OF CEDAR CELLULAR NOTE (Note 9) | [4] | 12,793 |  |  |  |  |
(LOSS) INCOME BEFORE INCOME TAXES |  | (303,026) | [4] | 100,366 |  | 114,456 | [1]
INCOME TAX EXPENSE (Note 18) |  | 3,725 |  | 48,597 |  | 42,506 | [1]
NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS |  | (306,751) |  | 51,769 |  | 71,950 | [1]
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS |  | 1,482 |  | 11,597 |  | 2,814 | [1]
NET (LOSS) INCOME |  | (305,269) |  | 63,366 |  | 74,764 | [1]
Continuing |  | (307,959) |  | 60,975 |  | 74,764 | [1]
Discontinued |  | 2,690 |  | 2,391 | [2] |  |
LESS (ADD): NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST |  | 2,349 |  | (880) |  | 1,694 | [1]
Continuing |  | (1,352) |  | (880) |  | 1,694 | [1]
Discontinued |  | 3,701 |  |  |  |  |
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 |  | (307,618) |  | 64,246 | [2] | 73,070 | [1]
Continuing |  | (306,607) |  | 61,855 | [2] | $ 73,070 | [1]
Discontinued |  | $ (1,011) |  | $ 2,391 |  |  |
Net (loss) income per share, in United States dollars: (Note 19) |  |  |  |  |  |  |
Basic (loss) earnings attributable to Net1 shareholders |  | $ (5.42) |  | $ 1.13 | [2] | $ 1.34 | [1]
Continuing |  | (5.40) |  | 1.09 | [2] | 1.34 | [1]
Discontinued |  | (0.02) |  | 0.04 | [2] | 0.00 | [5]
Diluted (loss) earnings attributable to Net1 shareholders |  | (5.42) |  | 1.13 | [2] | 1.33 | [1]
Continuing |  | (5.40) |  | 1.09 | [2] | 1.33 | [1]
Discontinued |  | $ (0.02) |  | $ 0.04 | [2] | $ 0.00 | [5]
Service Rendered [Member] |  |  |  |  |  |  |
REVENUE (Note 16) |  | $ 330,496 |  | $ 538,429 |  | $ 533,279 | [1]
Loan-Based Fees Received [Member] |  |  |  |  |  |  |
REVENUE (Note 16) |  | 29,872 |  | 54,949 |  | 53,894 | [1]
Sale of Goods [Member] |  |  |  |  |  |  |
REVENUE (Note 16) |  | 20,331 |  | $ 19,511 |  | $ 22,893 | [1]
Variation of Price Related to SASSA Revenue (Note 13) [Member] |  |  |  |  |  |  |
REVENUE (Note 16) |  | $ (19,709) |  |  |  |  |
[1] | Certain amounts have been restated to correct the misstatement discussed in Note 1.
[2] | Certain amounts have been restated to correct the misstatement discussed in Note 1. The impact of the restatement for the year ended June 30, 2018, has been recorded during the three months ended June 30, 2018.
[3] | South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the year ended June 30, 2019, of: $4,665 and $1,604, respectively, for total retrenchment costs for the year ended June 30, 2019, of $6,269. The retrenchment costs are included in selling, general and administration expense on the consolidated statement of operations for the year ended June 30, 2019.
[4] | Operating loss: Corporate/Eliminations includes $34.0 million related to the accrual referred to in Note 13.
[5] | Certain amounts have been restated to correct the misstatement discussed in Note 1.

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