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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Revenues:        
Merchant cash advance income $ 825 $ 0 $ 1,045 $ 0
Interest income on loans 249 0 565 0
Operating expenses:        
Sales and marketing 181 0 181 0
General and administrative 728 1,186 2,355 6,510
Amortization of purchased intangibles 53 0 53 0
Provision for credit losses on advances 343 0 838 0
Total operating expenses 1,305 1,186 3,427 6,510
Operating loss (231) (1,186) (1,817) (6,510)
Other interest income 1,053 225 2,788 371
Dividend income 165 0 275 0
Net realized gain on investments 525 0 726 0
Unrealized loss on equity securities, net (181) 0 (2,167) 0
Other expense, net (5) (109) (10) (67)
Income (loss) from continuing operations before income taxes 1,326 (1,070) (205) (6,206)
Benefit for income taxes (75) (222) (73) (1,140)
Income (loss) from continuing operations 1,401 (848) (132) (5,066)
(Loss) income from discontinued operations, net of income taxes 0 (245) 0 22,851
Net income (loss) 1,401 (1,093) (132) 17,785
Less: Net loss attributable to non-controlling interest 10 0 10 0
Net income (loss) attributable to CCUR Holdings, Inc. stockholders $ 1,411 $ (1,093) $ (122) $ 17,785
Basic and diluted earnings (loss) per share:        
Continuing operations attributable to CCUR Holdings, Inc. stockholders $ 0.16 $ (0.09) $ (0.01) $ (0.53)
Discontinued operations 0 (0.02) 0 2.39
Net income (loss) attributable to CCUR Holdings, Inc. stockholders $ 0.16 $ (0.11) $ (0.01) $ 1.86
Weighted average shares outstanding - basic 8,853,451 9,824,588 8,998,935 9,549,215
Weighted average shares outstanding - diluted 8,864,071 9,824,588 8,998,935 9,549,215
Cash dividends declared per common share $ 0 $ 0 $ 0 $ 0.24