Net 1 UEPS Technologies Inc
NASDAQ:UEPS
Income Statement
Earnings Waterfall
Net 1 UEPS Technologies Inc
Revenue
|
169.8m
USD
|
Cost of Revenue
|
-114.4m
USD
|
Gross Profit
|
55.5m
USD
|
Operating Expenses
|
-102.6m
USD
|
Operating Income
|
-47.1m
USD
|
Other Expenses
|
7m
USD
|
Net Income
|
-40.1m
USD
|
Income Statement
Net 1 UEPS Technologies Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
390
N/A
|
402
+3%
|
421
+5%
|
442
+5%
|
452
+2%
|
464
+3%
|
490
+6%
|
517
+6%
|
582
+13%
|
615
+6%
|
631
+3%
|
644
+2%
|
626
-3%
|
624
0%
|
620
-1%
|
604
-3%
|
591
-2%
|
592
+0%
|
593
+0%
|
606
+2%
|
610
+1%
|
607
0%
|
604
0%
|
619
+2%
|
460
-26%
|
414
-10%
|
271
-35%
|
145
-46%
|
166
+15%
|
105
-37%
|
139
+32%
|
137
-1%
|
146
+7%
|
135
-8%
|
128
-5%
|
122
-5%
|
131
+7%
|
130
0%
|
163
+26%
|
170
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(141)
|
(153)
|
(166)
|
(185)
|
(197)
|
(208)
|
(229)
|
(241)
|
(260)
|
(278)
|
(282)
|
(290)
|
(298)
|
(301)
|
(308)
|
(300)
|
(290)
|
(288)
|
(282)
|
(290)
|
(292)
|
(292)
|
(293)
|
(300)
|
(244)
|
(231)
|
(169)
|
(120)
|
(130)
|
(98)
|
(113)
|
(108)
|
(104)
|
(100)
|
(97)
|
(96)
|
(96)
|
(94)
|
(114)
|
(114)
|
|
Gross Profit |
249
N/A
|
249
0%
|
255
+3%
|
257
+1%
|
255
-1%
|
256
+0%
|
261
+2%
|
276
+6%
|
321
+16%
|
337
+5%
|
350
+4%
|
355
+1%
|
328
-7%
|
323
-1%
|
312
-3%
|
304
-3%
|
301
-1%
|
305
+1%
|
311
+2%
|
316
+2%
|
318
+0%
|
315
-1%
|
311
-1%
|
319
+3%
|
216
-32%
|
183
-15%
|
102
-44%
|
25
-76%
|
37
+49%
|
7
-81%
|
26
+267%
|
29
+14%
|
42
+44%
|
35
-16%
|
31
-12%
|
26
-16%
|
35
+33%
|
36
+5%
|
49
+35%
|
55
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(209)
|
(231)
|
(250)
|
(232)
|
(226)
|
(217)
|
(204)
|
(208)
|
(218)
|
(219)
|
(216)
|
(200)
|
(197)
|
(192)
|
(189)
|
(186)
|
(189)
|
(195)
|
(202)
|
(221)
|
(225)
|
(231)
|
(236)
|
(141)
|
(138)
|
(119)
|
(93)
|
(157)
|
(130)
|
(113)
|
(100)
|
(80)
|
(77)
|
(78)
|
(79)
|
(89)
|
(90)
|
(107)
|
(103)
|
|
Selling, General & Administrative |
(138)
|
(158)
|
(178)
|
(195)
|
(192)
|
(185)
|
(177)
|
(164)
|
(168)
|
(166)
|
(167)
|
(164)
|
(159)
|
(156)
|
(151)
|
(149)
|
(146)
|
(149)
|
(154)
|
(160)
|
(179)
|
(185)
|
(192)
|
(198)
|
(131)
|
(128)
|
(121)
|
(100)
|
(145)
|
(124)
|
(104)
|
(93)
|
(75)
|
(73)
|
(74)
|
(75)
|
(84)
|
(86)
|
(102)
|
(98)
|
|
Depreciation & Amortization |
(37)
|
(37)
|
(39)
|
(40)
|
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(41)
|
(41)
|
(42)
|
(41)
|
(40)
|
(38)
|
(37)
|
(10)
|
(9)
|
2
|
8
|
(12)
|
(6)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
Other Operating Expenses |
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
75
N/A
|
40
-47%
|
24
-38%
|
7
-70%
|
23
+222%
|
30
+31%
|
44
+46%
|
73
+65%
|
113
+55%
|
118
+5%
|
130
+10%
|
139
+6%
|
129
-7%
|
127
-1%
|
121
-5%
|
115
-5%
|
114
0%
|
115
+1%
|
116
+1%
|
115
-1%
|
97
-15%
|
90
-7%
|
81
-10%
|
84
+4%
|
75
-10%
|
46
-39%
|
(17)
N/A
|
(68)
-300%
|
(121)
-76%
|
(123)
-2%
|
(87)
+29%
|
(71)
+18%
|
(38)
+47%
|
(42)
-12%
|
(47)
-11%
|
(53)
-14%
|
(54)
-2%
|
(54)
+0%
|
(58)
-7%
|
(47)
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
1
|
2
|
3
|
4
|
5
|
5
|
6
|
(4)
|
9
|
10
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
14
|
16
|
18
|
17
|
15
|
51
|
41
|
37
|
18
|
(51)
|
(172)
|
(172)
|
(157)
|
(130)
|
(5)
|
(4)
|
13
|
25
|
49
|
49
|
30
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(21)
|
(32)
|
(15)
|
(27)
|
(27)
|
(6)
|
(10)
|
(5)
|
(5)
|
(15)
|
(9)
|
0
|
(1)
|
(2)
|
(8)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
60
N/A
|
41
-33%
|
26
-35%
|
10
-63%
|
27
+180%
|
35
+28%
|
49
+41%
|
79
+61%
|
109
+38%
|
127
+16%
|
141
+11%
|
150
+7%
|
140
-6%
|
139
-1%
|
133
-4%
|
127
-5%
|
126
0%
|
127
+1%
|
130
+2%
|
131
+0%
|
114
-12%
|
107
-7%
|
95
-11%
|
114
+20%
|
95
-17%
|
61
-35%
|
(31)
N/A
|
(134)
-328%
|
(319)
-138%
|
(322)
-1%
|
(250)
+22%
|
(211)
+16%
|
(65)
+69%
|
(68)
-5%
|
(66)
+4%
|
(54)
+17%
|
(6)
+90%
|
(6)
-13%
|
(30)
-372%
|
(29)
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(9)
|
(18)
|
(13)
|
(15)
|
(18)
|
(22)
|
(30)
|
(39)
|
(45)
|
(48)
|
(49)
|
(44)
|
(43)
|
(44)
|
(43)
|
(42)
|
(42)
|
(43)
|
(43)
|
(43)
|
(42)
|
(41)
|
(50)
|
(45)
|
(40)
|
(23)
|
0
|
5
|
9
|
2
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(6)
|
(4)
|
|
Income from Continuing Operations |
45
|
31
|
9
|
(4)
|
13
|
18
|
28
|
49
|
70
|
83
|
93
|
101
|
96
|
96
|
89
|
83
|
84
|
85
|
88
|
88
|
72
|
65
|
55
|
64
|
50
|
22
|
(54)
|
(134)
|
(314)
|
(313)
|
(249)
|
(214)
|
(68)
|
(69)
|
(69)
|
(59)
|
(13)
|
(15)
|
(36)
|
(33)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
9
|
2
|
1
|
(1)
|
(6)
|
1
|
1
|
3
|
(29)
|
(30)
|
(50)
|
(51)
|
(19)
|
(25)
|
(7)
|
(7)
|
0
|
|
Net Income (Common) |
45
N/A
|
32
-29%
|
9
-71%
|
(3)
N/A
|
13
N/A
|
18
+38%
|
28
+57%
|
50
+78%
|
70
+41%
|
83
+18%
|
92
+12%
|
100
+8%
|
95
-5%
|
94
-1%
|
88
-6%
|
82
-7%
|
83
+1%
|
84
+2%
|
86
+2%
|
86
N/A
|
73
-15%
|
68
-7%
|
61
-10%
|
78
+29%
|
62
-20%
|
35
-43%
|
(38)
N/A
|
(133)
-249%
|
(311)
-135%
|
(308)
+1%
|
(246)
+20%
|
(223)
+10%
|
(78)
+65%
|
(103)
-31%
|
(107)
-4%
|
(79)
+27%
|
(38)
+52%
|
(22)
+42%
|
(43)
-95%
|
(40)
+7%
|
|
EPS (Diluted) |
0.98
N/A
|
0.7
-29%
|
0.2
-71%
|
-0.07
N/A
|
0.28
N/A
|
0.39
+39%
|
0.61
+56%
|
1.09
+79%
|
1.44
+32%
|
1.78
+24%
|
1.97
+11%
|
2.15
+9%
|
2.04
-5%
|
2
-2%
|
1.88
-6%
|
1.79
-5%
|
1.63
-9%
|
1.6
-2%
|
1.59
-1%
|
1.6
+1%
|
1.22
-24%
|
1.21
-1%
|
1.07
-12%
|
1.4
+31%
|
1.1
-21%
|
0.63
-43%
|
-0.67
N/A
|
-2.37
-254%
|
-5.56
-135%
|
-5.5
+1%
|
-4.35
+21%
|
-3.97
+9%
|
-1.4
+65%
|
-1.83
-31%
|
-1.89
-3%
|
-1.39
+26%
|
-0.67
+52%
|
-0.39
+42%
|
-0.76
-95%
|
-0.71
+7%
|