Net 1 ueps technologies inc (UEPS)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE (Note 16)

-

315,862

-

458,712

-

586,215

612,889

618,751

603,974

606,991

610,066

606,269

593,061

591,909

590,749

603,776

620,161

624,011

625,979

644,446

631,451

614,603

581,656

516,785

489,800

463,959

452,147

441,881

421,404

402,020

390,264

380,016

382,110

379,063

343,420

314,747

294,280

279,133

280,364

0

0

0

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

191,755

189,826

215,348

241,756

269,437

302,200

304,536

299,679

292,731

292,255

292,383

289,995

282,349

287,499

290,101

299,898

307,726

300,832

297,856

289,915

281,970

278,079

260,232

240,636

228,948

208,292

196,834

185,184

166,216

153,157

141,000

132,912

129,721

124,735

109,858

93,872

82,480

74,213

72,973

0

0

0

Selling, general and administration

155,772

192,109

202,056

205,996

211,285

190,947

193,003

198,313

192,417

184,728

179,262

160,245

154,048

148,593

145,886

148,804

150,807

155,944

158,919

164,278

166,863

166,302

168,072

163,614

176,874

184,806

191,552

194,961

177,483

157,599

137,404

120,282

116,532

116,423

119,692

113,574

103,337

93,440

80,854

0

0

0

Depreciation and amortization

28,510

31,320

37,349

36,320

35,780

37,312

35,484

37,291

38,240

40,140

41,378

41,529

40,520

40,483

40,394

40,276

41,055

40,626

40,685

40,432

40,814

40,431

40,286

39,793

39,911

40,624

40,599

40,356

39,121

37,424

36,499

36,677

38,544

38,846

34,671

30,152

24,101

19,673

19,348

0

0

0

GoodwillAndIntangibleAssetImpairment

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

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-

-

-

-

-

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-

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-

-

-

IMPAIRMENT LOSSES (Note 9)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Operating Income (Loss)

-75,091

-117,138

-113,508

-59,616

-30,369

34,839

58,949

63,603

80,586

89,868

97,043

114,500

116,144

115,334

114,368

114,798

120,573

126,609

128,519

138,553

130,536

118,523

101,798

72,742

44,067

30,237

23,162

7,169

24,373

39,629

61,150

90,145

55,542

57,288

37,428

-2,000

46,984

54,429

69,811

0

0

0

GainLossOnInvestments

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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-

-

-

-

-

-

LOSS ON DISPOSAL OF DNI

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income, Operating

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, Debt

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment Of Note

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME, net of impairment (Note 8)

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME, net of impairment (Note 7)

-

-

-

-

-

-

-

-

21,281

21,637

-

18,497

16,718

15,321

15,292

15,751

16,617

16,540

16,355

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

10,790

10,439

9,670

8,576

7,685

7,037

6,567

7,654

0

0

0

-

-

-

-

INTEREST EXPENSE

-

-

-

11,099

-

-

-

8,583

6,624

4,809

-

2,316

2,701

3,245

3,423

3,976

4,065

4,118

4,456

5,121

5,914

7,033

7,473

7,561

7,850

7,647

7,966

8,247

8,468

8,800

9,345

9,738

9,965

11,040

8,672

0

0

0

-

-

-

-

INCOME BEFORE INCOME TAXES

-237,611

-306,477

-303,026

-119,765

-14,092

72,450

100,366

114,174

95,243

106,696

114,456

130,681

130,161

127,410

126,237

126,573

133,125

139,031

140,418

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INTEREST (EXPENSE) INCOME, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

INCOME BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

79,062

49,175

34,901

27,279

9,712

26,344

40,499

60,381

88,092

52,614

52,815

36,410

400

52,545

63,963

78,880

0

0

0

Income Tax Expense Benefit

5,372

-748

3,725

8,442

30,350

44,810

48,597

49,943

40,758

41,680

42,506

43,094

42,677

42,286

42,080

43,286

43,775

43,385

44,136

49,416

47,646

44,542

39,379

29,603

21,540

17,412

14,656

13,323

17,462

9,113

15,936

28,870

22,656

37,870

33,525

22,298

34,342

35,998

40,822

0

0

0

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

-242,983

-305,729

-306,751

-128,207

-44,442

27,640

51,769

64,231

54,485

65,016

71,950

87,587

87,484

85,124

84,157

83,287

89,350

95,646

96,282

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Loss From Equity Method Investments

2,969

1,172

1,482

3,826

8,250

10,895

11,597

9,425

5,510

4,230

2,814

839

796

1,110

639

797

860

548

452

329

316

287

298

349

319

326

351

324

298

263

220

270

147

-38

-339

9

92

-12

93

0

0

0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

-239,065

-303,608

-307,959

-94,889

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-3,611

8,882

31,386

44,445

59,222

29,958

14,945

2,885

-21,898

18,203

27,965

38,058

0

0

0

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

0

-

2,690

5,981

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income

-243,793

-304,557

-305,269

-120,602

-32,413

38,535

63,366

73,656

59,995

69,246

74,764

88,426

88,280

86,234

84,796

84,084

90,210

96,194

96,734

101,057

93,231

82,823

70,061

49,808

27,954

17,815

12,974

-3,287

9,180

31,649

44,665

0

0

0

-

-

-

-

-

-

-

-

NET INCOME (LOSS)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

Net Income Loss Attributable To Noncontrolling Interest

0

-

2,349

556

1,586

-1,029

-880

771

1,093

1,325

1,694

2,405

2,231

2,168

2,342

2,072

2,260

2,528

1,999

1,652

1,002

219

-50

-15

-11

0

-

0

0

-

14

32

-27

-79

-101

-697

-847

-525

-839

0

0

0

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

0

-

-1,352

-1,060

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

3,701

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Loss

-243,075

-306,811

-307,618

-121,158

-33,999

39,564

64,246

72,885

58,902

67,921

73,070

86,021

86,049

84,066

82,454

82,012

87,950

93,666

94,735

99,405

92,229

82,604

70,111

49,812

27,949

17,829

12,977

-3,285

9,162

31,627

44,651

59,460

30,132

14,986

2,647

-21,192

19,142

28,478

38,990

0

0

0

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

-238,590

-303,854

-306,607

-93,829

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

-1,011

2,280

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-