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) |