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v3.10.0.1

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Condensed Consolidated Statements Of Operations [Abstract] |  |  |  |
REVENUE | $ 97,150 | $ 148,416 | $ 223,034 | $ 300,974
EXPENSE |  |  |  |
Cost of goods sold, IT processing, servicing and support | 51,185 | 73,994 | 123,501 | 148,646
Selling, general and administration | 70,996 | 49,392 | 112,874 | 93,326
Depreciation and amortization | 9,853 | 8,723 | 20,647 | 17,689
Impairment Loss (Note 8) | 8,191 |  | 8,191 |
OPERATING (LOSS) INCOME | (43,075) | 16,307 | (42,179) | 41,313
CHANGE IN VALUE OF EQUITY SECURITIES (Note 6 and 7) | (15,836) |  | (15,836) |
INTEREST INCOME, net of impairment (Note 7) | (331) | 4,705 | 1,545 | 9,749
INTEREST EXPENSE | 2,778 | 2,325 | 5,537 | 4,446
(LOSS) INCOME BEFORE INCOME TAX EXPENSE | (62,020) | 18,687 | (62,007) | 46,616
INCOME TAX (BENEFIT) EXPENSE (Note 17) | (2,298) | 10,062 | 4,192 | 20,339
NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS | (59,722) | 8,625 | (66,199) | 26,277
(LOSS) EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS | (1,247) | 1,354 | 126 | 3,429
NET (LOSS) INCOME | (60,969) | 9,979 | (66,073) | 29,706
LESS NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 2,972 | 357 | 3,067 | 601
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 | $ (63,941) | $ 9,622 | $ (69,140) | $ 29,105
Net (loss) income per share, in U.S. dollars (Note 14) |  |  |  |
Basic (loss) earnings attributable to Net1 shareholders | $ (1.13) | $ 0.17 | $ (1.22) | $ 0.51
Diluted (loss) earnings attributable to Net1 shareholders | $ (1.12) | $ 0.17 | $ (1.22) | $ 0.51

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