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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Revenues:        
Merchant cash advance fees and other revenue $ 1,440 $ 185 $ 2,888 $ 316
interest on mortgage and commercial loans 347 185 630 220
Total revenues 1,787 370 3,518 536
Operating expenses:        
Sales and marketing 307   612  
General and administrative 1,000 792 2,029 1,627
Change in fair value of contingent consideration (410)   (400) 0
Amortization of purchased intangibles 119   239  
Provision for credit losses on advances 180 495 396 495
Total operating expenses 1,196 1,287 2,876 2,122
Operating income (loss) 591 (917) 642 (1,586)
Other interest income 2,145 890 4,282 1,735
Realized gain on investments, net 843   1,919 201
Unrealized loss on equity securities, net (627) (1,529) (158) (1,986)
Other income, net 65 26 66 105
Income (loss) before income taxes 3,017 (1,530) 6,751 (1,531)
(Benefit) provision for income taxes (17)   156 2
Net income (loss) 3,034 (1,530) 6,595 (1,533)
Less: Net income attributable to non-controlling interest (297)   (452)  
Net income (loss) attributable to CCUR Holdings, Inc. stockholders $ 2,737 $ (1,530) $ 6,143 $ (1,533)
Earnings (loss) per share attributable to CCUR Holdings. Inc. stockholders:        
Basic $ 0.31 $ (0.17) $ 0.70 $ (0.17)
Diluted $ 0.31 $ (0.17) $ 0.70 $ (0.17)
Weighted average shares outstanding - basic 8,758,710 9,034,368 8,757,433 9,069,947
Weighted average shares outstanding - diluted 8,840,870 9,034,368 8,825,583 9,069,947