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v3.20.2

Consolidated Statements Of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
REVENUE (Note 17) | $ 150,997 | $ 166,227 |  | $ 459,575 |
EXPENSE |  |  |  |  |
Cost of goods sold, IT processing, servicing and support | 109,006 | 129,696 | [1] | 243,554 | [1]
Selling, general and administration | 75,256 | 144,920 | [1] | 130,822 | [1]
Depreciation and amortization | 4,647 | 12,103 | [1] | 10,473 | [1]
Impairment loss (Note 11) | 6,336 | 14,440 | [1] | 20,917 | [1]
OPERATING (LOSS) INCOME | (44,248) | (134,932) | [1] | 53,809 | [1]
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 7 and 10) | 0 | (167,459) | [1] | 32,473 | [1]
GAIN ON DISPOSAL OF FIHRST (Note 3) | 9,743 | 0 | [1],[2] | 0 | [1],[2]
(LOSS) GAIN ON DISPOSAL OF DNI (Note 10) | (1,010) | 177 | [1],[2] | 0 | [1],[2]
LOSS ON DECONSOLIDATION OF CPS (Note 3) | 7,148 | 0 | [1] | 0 | [1]
TERMINATION FEE PAID TO CANCEL BANK FRICK OPTION (Note 10) | 17,517 | 0 | [1] | 0 | [1]
INTEREST INCOME | 2,805 | 5,424 | [1] | 16,845 | [1]
INTEREST EXPENSE | 7,641 | 9,860 | [1] | 8,569 | [1]
IMPAIRMENT OF CEDAR CELLULAR NOTE (Note 10) | 0 | 12,793 | [1],[2] | 0 | [1],[2]
(LOSS) INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) | (65,016) | (319,443) | [1] | 94,558 | [1]
INCOME TAX EXPENSE (BENEFIT) (Note 19) | 2,656 | (5,072) | [1] | 45,106 | [1]
NET (LOSS) INCOME BEFORE (LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS | (67,672) | (314,371) | [1] | 49,452 | [1]
(LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS (Note 10) | (29,542) | 1,258 | [1] | 1,810 | [1]
NET (LOSS) INCOME FROM CONTINUING OPERATIONS | (97,214) | (313,113) | [1] | 51,262 | [1]
NET INCOME FROM DISCONTINUED OPERATIONS (Note 3) | 6,402 | 13,630 | [1] | 9,945 | [1]
GAIN (LOSS) ON DISPOSAL OF DISCONTINUED OPERATION, net of tax (Note 3) | 12,454 | (9,175) | [1],[2] | 0 | [1],[2]
NET (LOSS) INCOME | (78,358) | (308,658) | [1],[2] | 61,207 | [1],[2]
LESS (ADD): NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 0 | 2,349 | [1] | (880) | [1]
Continuing | 0 | (1,352) | [1] | (880) | [1]
Discontinued | 0 | 3,701 | [1] | 0 | [1]
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 | (78,358) | (311,007) | [1] | 62,087 | [1]
Continuing | (97,214) | (311,761) | [1] | 52,142 | [1]
Discontinued | $ 18,856 | $ 754 | [1] | $ 9,945 | [1]
Net (loss) earnings per share, in United States dollars (Note 20): |  |  |  |  |
Basic (loss) earnings attributable to Net1 shareholders | $ (1.37) | $ (5.48) | [1] | $ 1.1 | [1]
Continuing | (1.7) | (5.49) | [1] | 0.92 | [1]
Discontinued | 0.33 | 0.01 | [1] | 0.18 | [1]
Diluted (loss) earnings attributable to Net1 shareholders | (1.37) | (5.48) | [1] | 1.09 | [1]
Continuing | (1.7) | (5.49) | [1] | 0.92 | [1]
Discontinued | $ 0.33 | $ 0.01 | [1] | $ 0.17 | [1]
Services Rendered [Member] |  |  |  |  |
REVENUE (Note 17) | $ 117,325 | $ 142,931 | [1] | $ 391,646 | [1]
Loan-based Fees Received [Member] |  |  |  |  |
REVENUE (Note 17) | 19,955 | 27,525 | [1] | 54,949 | [1]
Sale of Goods [Member] |  |  |  |  |
REVENUE (Note 17) | 13,717 | 15,480 | [1] | 12,980 | [1]
Variation of Price Related to SASSA (Note 14) [Member] |  |  |  |  |
REVENUE (Note 17) | $ 0 | $ (19,709) | [1] | $ 0 | [1]
[1] | Refer to Note 1
[2] | Certain amounts have been restated to correct the misstatement discussed in Note 1

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