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v3.20.4

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | [1] | Dec. 31, 2020 | Dec. 31, 2019 | [1]
Condensed Consolidated Statements Of Operations [Abstract] |  |  |  |
REVENUE (Note 16) | $ 32,305 | $ 38,918 | $ 67,441 | $ 85,134
EXPENSE |  |  |  |
Cost of goods sold, IT processing, servicing and support | 24,339 | 26,746 | 50,799 | 57,452
Selling, general and administration | 22,097 | 21,418 | 40,625 | 42,040
Depreciation and amortization | 1,074 | 1,174 | 1,997 | 2,498
OPERATING LOSS | (15,205) | (10,420) | (25,980) | (16,856)
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 5 and 6) | 15,128 | 0 | 15,128 | 0
GAIN ON DISPOSAL OF FIHRST (Note 2) | 0 | 9,743 | 0 | 9,743
LOSS ON DISPOSAL OF EQUITY-ACCOUNTED INVESTMENT (Note 6) | 13 | 0 | 13 | 0
INTEREST INCOME | 717 | 1,082 | 1,328 | 1,445
INTEREST EXPENSE | 677 | 3,129 | 1,424 | 4,476
INCOME (LOSS) BEFORE INCOME TAX EXPENSE | (50) | (2,724) | (10,961) | (10,144)
INCOME TAX EXPENSE (Note 19) | 3,468 | 707 | 2,378 | 1,677
NET LOSS BEFORE (LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS | (3,518) | (3,431) | (13,339) | (11,821)
(LOSS) INCOME FROM EQUITY-ACCOUNTED INVESTMENTS (Note 6) | (1,016) | 506 | (20,153) | 1,569
NET LOSS FROM CONTINUING OPERATIONS | (4,534) | (2,925) | (33,492) | (10,252)
NET INCOME FROM DISCONTINUED OPERATIONS (Note 21) | 0 | 2,720 | 0 | 5,655
NET LOSS | (4,534) | (205) | (33,492) | (4,597)
NET (LOSS) INCOME ATTRIBUTABLE TO NET1 | (4,534) | (205) | (33,492) | (4,597)
Continuing | (4,534) | (2,925) | (33,492) | (10,252)
Discontinued | $ 0 | $ 2,720 | $ 0 | $ 5,655
Net (loss) earnings per share, in United States dollars (Note 14): |  |  |  |
Basic (loss) earnings attributable to Net1 shareholders | $ (0.08) | $ 0 | $ (0.59) | $ (0.08)
Continuing | (0.08) | (0.05) | (0.59) | (0.18)
Discontinued | 0 | 0.05 | 0 | 0.10
Diluted (loss) earnings attributable to Net1 shareholders | (0.08) | 0 | (0.59) | (0.08)
Continuing | (0.08) | (0.05) | (0.59) | (0.18)
Discontinued | $ 0 | $ 0.05 | $ 0 | $ 0.10
[1] | Certain amounts have been restated to correct the misstatement discussed in Note 1.

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