Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited)

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated other comprehensive loss
Noncontrolling Interest
Balance, shares at Mar. 31, 2019   58,043,212        
Balance, amount at Mar. 31, 2019 $ 117,597,000 $ 58,000 $ 99,093,000 $ 41,498,000 $ (23,052,000) $ 0
Exercise of options, shares   50,000        
Exercise of options, amount 99,000   99,000      
Stock based compensation 1,554,000   1,554,000      
Share based payment 836,000   836,000      
Sale of Freedom UA shares 100,000   (335,000)     435,000
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 27,000       27,000  
Translation difference (1,433,000)       (1,433,000)  
Net income/(loss) 16,850,000     16,979,000   (129,000)
Balance, shares at Sep. 30, 2019   58,093,212        
Balance, amount at Sep. 30, 2019 135,630,000 $ 58,000 101,247,000 58,477,000 (24,458,000) 306,000
Balance, shares at Jun. 30, 2019   58,093,212        
Balance, amount at Jun. 30, 2019 127,326,000 $ 58,000 99,965,000 49,712,000 (22,409,000) 0
Exercise of options, amount 0 0 0 0 0 0
Stock based compensation 781,000 0 781,000 0 0 0
Share based payment 836,000 0 836,000 0 0 0
Sale of Freedom UA shares 100,000 0 (335,000) 0 0 435,000
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 27,000 0 0 0 27,000 0
Translation difference (2,076,000) 0 0 0 (2,076,000) 0
Net income/(loss) 8,636,000 $ 0 0 8,765,000 0 (129,000)
Balance, shares at Sep. 30, 2019   58,093,212        
Balance, amount at Sep. 30, 2019 135,630,000 $ 58,000 101,247,000 58,477,000 (24,458,000) 306,000
Balance, shares at Mar. 31, 2020   58,358,212        
Balance, amount at Mar. 31, 2020 129,037,000 $ 58,000 102,890,000 66,335,000 (37,974,000) (2,272,000)
Stock based compensation 1,055,000 0 1,055,000 0 0 0
Share based payment 0          
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 71,000 0 0 0 71,000 0
Translation difference (2,286,000) 0 0 0 (2,286,000) 0
Net income/(loss) 47,839,000 $ 0 0 47,543,000 0 296,000
Balance, shares at Sep. 30, 2020   58,358,212        
Balance, amount at Sep. 30, 2020 175,716,000 $ 58,000 103,945,000 113,878,000 (40,189,000) (1,976,000)
Balance, shares at Jun. 30, 2020   58,358,212        
Balance, amount at Jun. 30, 2020 162,542,000 $ 58,000 103,415,000 90,188,000 (29,270,000) (1,849,000)
Stock based compensation 530,000 0 530,000 0 0 0
Translation difference (10,919,000) 0 0 0 (10,919,000) 0
Net income/(loss) 23,563,000 $ 0 0 23,690,000 0 (127,000)
Balance, shares at Sep. 30, 2020   58,358,212        
Balance, amount at Sep. 30, 2020 $ 175,716,000 $ 58,000 $ 103,945,000 $ 113,878,000 $ (40,189,000) $ (1,976,000)