Net 1 ueps technologies inc (UEPS)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09
RevenueFromContractWithCustomerExcludingAssessedTax

74,080

-

-

-

77,442

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE (Note 16)

-

80,756

-

86,484

-

125,884

149,194

162,721

148,416

152,558

155,056

147,944

151,433

155,633

151,259

134,736

150,281

154,473

164,286

151,121

154,131

156,441

182,753

138,126

137,283

123,494

117,882

111,141

111,442

111,682

107,616

90,664

92,058

99,926

97,368

92,758

89,011

64,283

68,695

72,291

73,864

65,514

Revenue
Cost of goods sold, IT processing, servicing and support

43,160

46,794

51,622

50,179

41,231

72,316

78,030

77,860

73,994

74,652

73,173

70,912

73,518

74,780

70,785

63,266

78,668

77,382

80,582

71,094

71,774

74,406

72,641

63,149

67,883

56,559

53,045

51,461

47,227

45,101

41,395

32,493

34,168

32,944

33,307

29,302

29,182

18,067

17,321

17,910

20,915

16,827

Selling, general and administration

33,393

31,931

47,646

42,802

69,730

41,878

51,586

48,091

49,392

43,934

56,896

42,195

41,703

38,468

37,879

35,998

36,248

35,761

40,797

38,001

41,385

38,736

46,156

40,586

40,824

40,506

41,698

53,846

48,756

47,252

45,107

36,368

28,872

27,057

27,985

32,618

28,763

30,326

21,867

22,381

18,866

17,740

Depreciation and amortization

4,381

4,765

9,483

9,881

7,191

10,794

8,454

9,341

8,723

8,966

10,261

10,290

10,623

10,204

10,412

9,281

10,586

10,115

10,294

10,060

10,157

10,174

10,041

10,442

9,774

10,029

9,548

10,560

10,487

10,004

9,305

9,325

8,790

9,079

9,483

11,192

9,092

4,904

4,964

5,141

4,664

4,579

GoodwillAndIntangibleAssetImpairment

0

-

-

5,305

8,191

-

-

19,865

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

IMPAIRMENT LOSSES (Note 9)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41,771

-

-

-

-

-

-

Operating Income (Loss)

-6,854

-2,734

-43,820

-21,683

-48,901

896

10,072

7,564

16,307

25,006

14,726

24,547

25,589

32,181

32,183

26,191

24,779

31,215

32,613

31,966

30,815

33,125

42,647

23,949

18,802

16,400

13,591

-4,726

4,972

9,325

-2,402

12,478

20,228

30,846

26,593

-22,125

21,974

10,986

-12,835

26,859

29,419

26,368

GainLossOnInvestments

0

-

-

-26,263

-15,836

-

-

37,843

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax

9,743

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS ON DISPOSAL OF DNI

-

-

-

-5,140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income, Operating

1,343

651

-

-

2,177

1,876

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, Debt

3,221

1,355

-

-

2,563

2,759

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment Of Note

0

-

-

-

2,732

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME, net of impairment (Note 8)

-

-

-

-959

-

-

-

5,154

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME, net of impairment (Note 7)

-

-

-

-

-

-

-

-

4,705

5,044

-

5,124

5,061

4,304

4,008

3,345

3,664

4,275

4,467

4,211

3,587

4,090

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,438

3,236

3,319

-

2,515

2,589

3,091

2,595

2,164

1,820

1,997

1,704

1,516

1,350

3,084

-

-

-

-

INTEREST EXPENSE

-

-

-

3,493

-

-

-

2,426

2,325

2,121

-

467

510

796

543

852

1,054

974

1,096

941

1,107

1,312

1,761

1,734

2,226

1,752

1,849

2,023

2,023

2,071

2,130

2,244

2,355

2,616

2,523

2,471

3,430

248

-

-

-

-

INCOME BEFORE INCOME TAXES

1,011

-3,438

-177,646

-57,538

-67,855

13

5,615

48,135

18,687

27,929

19,423

29,204

30,140

35,689

35,648

28,684

27,389

34,516

35,984

35,236

33,295

35,903

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST (EXPENSE) INCOME, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,206

1,893

2,371

INCOME BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,653

19,812

17,967

15,630

-4,234

5,538

10,345

-1,937

12,398

19,693

30,227

25,774

-23,080

19,894

13,822

-10,236

29,065

31,312

28,739

Income Tax Expense Benefit

1,722

2,017

4,123

-2,490

-4,398

6,490

8,840

19,418

10,062

10,277

10,186

10,233

10,984

11,103

10,774

9,816

10,593

10,897

11,980

10,305

10,203

11,648

17,260

8,535

7,099

6,485

7,484

472

2,971

3,729

6,151

4,611

-5,378

10,552

19,085

-1,603

9,836

6,207

7,858

10,441

11,492

11,031

Income Loss From Continuing Operations Before Income Loss From Equity Method Investments

-711

-5,455

-181,769

-55,048

-63,457

-6,477

-3,225

28,717

8,625

17,652

9,237

18,971

19,156

24,586

24,874

18,868

16,796

23,619

24,004

24,931

23,092

24,255

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Loss From Equity Method Investments

506

1,063

1,864

-464

-1,291

1,373

4,208

3,960

1,354

2,075

2,036

45

74

659

61

2

388

188

219

65

76

92

96

52

47

103

147

22

54

128

120

-4

19

85

170

-127

-166

-216

518

-44

-270

-111

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

-205

-4,392

-183,684

-50,784

-64,748

-8,743

-

29,386

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,118

12,713

11,482

-

-4,706

2,567

6,616

-8,088

7,787

25,071

19,675

6,689

-21,477

10,058

7,615

-18,094

18,624

19,820

17,708

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

-

0

-4,728

3,779

3,639

-

3,291

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income

-205

-4,392

-183,684

-55,512

-60,969

-5,104

983

32,677

9,979

19,727

11,273

19,016

19,230

25,245

24,935

18,870

17,184

23,807

24,223

24,996

23,168

24,347

28,546

17,170

12,760

11,585

8,293

-4,684

2,621

6,744

-7,968

7,783

25,090

19,760

-

-

-

-

-

-

-

-

NET INCOME (LOSS)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21,604

9,892

7,399

-

18,580

19,550

17,597

Net Income Loss Attributable To Noncontrolling Interest

0

-

10

-728

2,972

95

-1,783

302

357

244

-132

624

589

613

579

450

526

787

309

638

794

258

-38

-12

11

-11

-

-3

-8

-

9

17

-4

-8

27

-42

-56

-30

-569

-192

266

-344

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest

0

-

10

-485

721

-1,598

-

302

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest

0

-

0

-243

2,251

1,693

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Loss

-205

-4,392

-183,694

-54,784

-63,941

-5,199

2,766

32,375

9,622

19,483

11,405

18,392

18,641

24,632

24,356

18,420

16,658

23,020

23,914

24,358

22,374

24,089

28,584

17,182

12,749

11,596

8,285

-4,681

2,629

6,744

-7,977

7,766

25,094

19,768

6,832

-21,562

9,948

7,429

-17,007

18,772

19,284

17,941

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-205

-4,392

-183,694

-50,299

-65,469

-7,145

-

29,084

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

0

-

0

-4,485

1,528

1,946

-

3,291

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income per share, in United States dollars: (Note 15)
Basic earnings attributable to Net1 shareholders

0.00

-0.08

-3.24

-0.96

-1.13

-0.09

0.05

0.57

0.17

0.34

0.19

0.34

0.35

0.46

0.48

0.40

0.35

0.49

0.52

0.52

0.48

0.51

0.60

0.38

0.28

0.25

0.17

-0.10

0.06

0.15

-0.18

0.17

0.56

0.44

0.15

-0.47

0.22

0.16

-0.37

0.41

0.43

0.37

Income (Loss) from Continuing Operations, Per Basic Share

0.00

-0.08

-3.24

-0.88

-1.16

-0.12

-

0.51

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.00

-

0.00

-0.08

0.03

0.03

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings attributable to Net1 shareholders

0.00

-0.08

-3.25

-0.96

-1.12

-0.09

0.05

0.57

0.17

0.34

0.18

0.34

0.35

0.46

0.47

0.40

0.35

0.49

0.51

0.52

0.48

0.51

0.60

0.37

0.28

0.25

0.17

-0.10

0.06

0.15

-0.18

0.17

0.56

0.44

0.15

-0.47

0.22

0.16

-0.36

0.41

0.42

0.37

Income (Loss) from Continuing Operations, Per Diluted Share

0.00

-0.08

-3.25

-0.88

-1.15

-0.12

-

0.51

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.00

-

0.00

-0.08

0.03

0.03

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-