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Consolidated Statements Of Operations - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
[1]
Jun. 30, 2019
[1]
REVENUE (Note 15) $ 130,786 $ 144,299 $ 160,635
EXPENSE      
Cost of goods sold, IT processing, servicing and support 96,248 102,308 124,104
Selling, general and administration 84,063 75,256 144,920
Depreciation and amortization 4,347 4,647 12,103
Impairment loss (Note 9) 0 6,336 14,440
OPERATING LOSS (53,872) (44,248) (134,932)
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 5 and 8) 49,304 0 (167,459)
LOSS ON DISPOSAL OF BANK FRICK (Note 8) 472 0 0
LOSS ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENT (Note 8) 13 0 0
GAIN ON DISPOSAL OF FIHRST (Note 23) 0 9,743 0
(LOSS) GAIN ON DISPOSAL OF DNI (Note 23) 0 (1,010) 177
LOSS ON DECONSOLIDATION OF CPS (Note 23) 0 7,148 0
TERMINATION FEE PAID TO CANCEL BANK FRICK OPTION (Note 8) 0 17,517 0
INTEREST INCOME 2,416 2,805 5,424
INTEREST EXPENSE 2,982 7,641 9,860
LOSS BEFORE INCOME TAX EXPENSE (BENEFIT) (5,619) (65,016) (319,443)
INCOME TAX EXPENSE (BENEFIT) (Note 17) 7,560 2,656 (5,072)
LOSS BEFORE (LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS (13,179) (67,672) (314,371)
(LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS (Note 8) (24,878) (29,542) 1,258
NET LOSS FROM CONTINUING OPERATIONS (38,057) (97,214) (313,113)
NET INCOME FROM DISCONTINUED OPERATIONS (Note 23) 0 6,402 13,630
GAIN (LOSS) ON DISPOSAL OF DISCONTINUED OPERATION, net of tax (Note 23) 0 12,454 (9,175)
NET LOSS (38,057) (78,358) (308,658)
LESS (ADD): NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST 0 0 2,349
Continuing 0 0 (1,352)
Discontinued 0 0 3,701
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 (38,057) (78,358) (311,007)
Continuing (38,057) (97,214) (311,761)
Discontinued 0 18,856 754
IMPAIRMENT OF CEDAR CELLULAR NOTE (Note 8) $ 0 $ 0 $ 12,793
Net (loss) earnings per share, in United States dollars (Note 18):      
Basic (loss) earnings attributable to Net1 shareholders $ (0.67) $ (1.37) $ (5.48)
Continuing (0.67) (1.70) (5.49)
Discontinued 0 0.33 0.01
Diluted (loss) earnings attributable to Net1 shareholders (0.67) (1.37) (5.48)
Continuing (0.67) (1.70) (5.49)
Discontinued $ 0 $ 0.33 $ 0.01
Services Rendered [Member]      
REVENUE (Note 15) $ 95,398 $ 110,627 $ 137,339
Loan-based Fees Received [Member]      
REVENUE (Note 15) 20,511 19,955 27,525
Sale of Goods [Member]      
REVENUE (Note 15) 14,877 13,717 15,480
Variation of Price Related to SASSA [Member]      
REVENUE (Note 15) $ 0 $ 0 $ (19,709)
[1] <div>Certain amounts have been restated to correct the misstatement discussed in Note 1.</div>