XML 109 R133.htm IDEA: XBRL DOCUMENT v3.19.3
Unaudited Quarterly Results (Schedule Of Unaudited Consolidated Statements Of Operations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
[1]
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Revenue $ 51,472 $ 86,484 $ 97,150 $ 125,884 $ 149,194 $ 162,721 $ 148,416 $ 152,558 $ 360,990 $ 612,889 [1],[2] $ 610,066 [2]
Operating (loss) income (49,646) (21,683) (43,075) 896 10,072 7,564 16,307 25,006 (113,508) [3] 58,949 [1],[2],[3] 97,043 [2],[3]
Net (loss) income attributable to Net1 (183,694) (54,784) (63,941) (5,199) 2,766 32,375 9,622 19,483 (307,618) 64,246 [1],[2] 73,070 [2]
Continuing $ (183,694) (50,299) (65,469) (7,145) $ 5,577 $ 29,084 $ 8,576 $ 18,618 (306,607) 61,855 [1],[2] $ 73,070 [2]
Discontinued   $ (4,485) $ 1,528 $ 1,946         $ (1,011) $ 2,391 [2]  
Basic (loss) earnings attributable to Net1 shareholders $ (3.23) $ (0.96) $ (1.13) $ (0.09) $ 0.05 $ 0.57 $ 0.17 $ 0.34 $ (5.42) $ 1.13 [1],[2] $ 1.34 [2]
Continuing (3.23) (0.88) (1.16) (0.12) 0.10 0.51 0.15 0.32 (5.40) 1.09 [1],[2] 1.34 [2]
Discontinued 0.00 (0.08) 0.03 0.03 (0.05) 0.06 0.02 0.02 (0.02) 0.04 [1],[2] 0.00 [4]
Diluted (loss) earnings attributable to Net1 shareholders (3.23) (0.96) (1.12) (0.09) 0.05 0.57 0.17 0.34 (5.42) 1.13 [1],[2] 1.33 [2]
Continuing (3.23) (0.88) (1.15) (0.13) 0.10 0.51 0.15 0.32 (5.40) 1.09 [1],[2] 1.33 [2]
Discontinued $ 0.00 $ (0.08) $ 0.03 $ 0.03 $ (0.05) $ 0.06 $ 0.02 $ 0.02 $ (0.02) $ 0.04 [1],[2] $ 0.00 [4]
Continuing [Member]                      
Revenue $ 51,472 $ 68,642 $ 77,442 $ 107,097 $ 149,194 $ 162,721 $ 148,416 $ 152,558 $ 304,653 $ 612,889 [1]  
Operating (loss) income (49,646) (22,356) (48,901) (4,286) 14,686 $ 7,564 $ 16,307 $ 25,006 (125,189) [3] 63,563 [1],[3] $ 97,043 [3]
Discontinued [Member]                      
Revenue   17,842 19,708 18,787         56,337    
Operating (loss) income   $ 673 $ 5,826 $ 5,182 $ (4,614)       $ 11,681 $ (4,614) [1]  
Refund [Member] | Continuing [Member]                      
Revenue $ (19,709)                    
[1] 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.
[2] Certain amounts have been restated to correct the misstatement discussed in Note 1.
[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] Certain amounts have been restated to correct the misstatement discussed in Note 1.