XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations (Tables)
6 Months Ended
Dec. 31, 2020
Net1 Korea [Member]  
Schedule Of Major Captions That Have Not Been Separately Presented On Related To Discontinued Operation

 

 

Net1 Korea

 

 

 

Three months ended

 

Six months ended

 

 

 

December 31, 2019

 

December 31, 2019

 

 

Unaudited condensed consolidated statement of operations

 

 

 

 

 

 

 

Discontinued:

 

 

 

 

 

 

 

Revenue

$

33,513

 

$

66,331

 

 

Cost of goods sold, IT processing, servicing and support

 

14,765

 

 

29,131

 

 

Selling, general and administration

 

11,975

 

 

23,284

 

 

Depreciation and amortization

 

3,207

 

 

6,648

 

 

Operating income

 

3,566

 

 

7,268

 

 

Interest income

 

261

 

 

549

 

 

Interest expense

 

92

 

 

100

 

 

Net income before tax

 

3,735

 

 

7,717

 

 

Income tax expense

 

1,015

 

 

2,062

 

 

Net income from discontinued operations

$

2,720

 

$

5,655

 

 

Unaudited condensed consolidated statement of cash flows

 

 

 

 

 

 

 

Discontinued:

 

 

 

 

 

 

 

Total net cash provided by operating activities

$

4,371

 

$

14,565

 

 

Total net cash used in investing activities

$

(12,893)

 

$

(9,805)

DNI [Member]  
Schedule Of Revenues And Expenses After DNI Disposal Transaction

 

 

DNI

 

 

 

Three months ended

 

Six months ended

 

 

 

December 31, 2019

 

December 31, 2019

 

 

Revenue generated from transactions with DNI

$

-

 

$

-

 

 

Expenses incurred related to transactions with DNI

$

333

 

$

2,607