XML 16 R4.htm IDEA: XBRL DOCUMENT 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