XML 32 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Condensed Consolidated Statements Of Operations [Abstract]    
REVENUE (Note 16) $ 80,756 $ 125,884 [1]
EXPENSE    
Cost of goods sold, IT processing, servicing and support 46,794 72,316 [1]
Selling, general and administration 31,931 41,878 [1]
Depreciation and amortization 4,765 10,794 [1]
OPERATING (LOSS) INCOME (2,734) 896 [1]
INTEREST INCOME 651 1,876 [1]
INTEREST EXPENSE 1,355 2,759 [1]
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE (3,438) 13 [1]
INCOME TAX EXPENSE (Note 19) 2,017 6,490 [1]
NET LOSS BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (5,455) (6,477) [1]
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS 1,063 1,373 [1]
NET (LOSS) INCOME (4,392) (5,104) [1]
Continuing (4,392) (8,743) [1]
Discontinued [1]   3,639
LESS (ADD) NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING [1]   95
Continuing [1]   (1,598)
Discontinued [1]   1,693
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 (4,392) (5,199) [1]
Continuing $ (4,392) (7,145) [1]
Discontinued [1]   $ 1,946
Net (loss) income per share, in United States dollars: (Note 14)    
Basic (loss) earnings attributable to Net1 shareholders $ (0.08) $ (0.09) [1]
Continuing (0.08) (0.12) [1]
Discontinued [1]   0.03
Diluted (loss) earnings attributable to Net1 shareholders (0.08) (0.09) [1]
Continuing $ (0.08) (0.12) [1]
Discontinued [1]   $ 0.03
[1] Refer to Note 21 for discontinued operations disclosures.