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 | 230,000 | |||||
| Exercise of options, amount | 455,000 | $ 0 | 455,000 | 0 | 0 | 0 |
| Stock based compensation | 2,100,000 | $ 0 | 2,100,000 | 0 | 0 | 0 |
| Share based payment, shares | 70,000 | |||||
| Share based payment, amount | 836,000 | $ 0 | 836,000 | 0 | 0 | 0 |
| Sale of Freedom UA shares | 100,000 | 0 | (335,000) | 0 | 0 | 435,000 |
| Change in unrealized gain on available-for-sale securities, net of tax effect | 26,000 | 0 | 0 | 0 | 26,000 | 0 |
| Translation difference | 1,408,000 | 0 | 0 | 0 | 1,408,000 | 0 |
| Net income/(loss) | 20,900,000 | $ 0 | 0 | 22,020,000 | 0 | (1,120,000) |
| Balance, shares at Dec. 31, 2019 | 58,343,212 | |||||
| Balance, amount at Dec. 31, 2019 | 143,422,000 | $ 58,000 | 102,149,000 | 63,518,000 | (21,618,000) | (685,000) |
| 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 |
| Exercise of options, shares | 230,000 | |||||
| Exercise of options, amount | 356,000 | $ 0 | 356,000 | 0 | 0 | 0 |
| Stock based compensation | 546,000 | $ 0 | 546,000 | 0 | 0 | 0 |
| Share based payment, shares | 20,000 | |||||
| Share based payment, amount | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Change in unrealized gain on available-for-sale securities, net of tax effect | (1,000) | 0 | 0 | 0 | (1,000) | 0 |
| Translation difference | 2,841,000 | 0 | 0 | 0 | 2,841,000 | 0 |
| Net income/(loss) | 4,050,000 | $ 0 | 0 | 5,041,000 | 0 | (991,000) |
| Balance, shares at Dec. 31, 2019 | 58,343,212 | |||||
| Balance, amount at Dec. 31, 2019 | 143,422,000 | $ 58,000 | 102,149,000 | 63,518,000 | (21,618,000) | (685,000) |
| 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) |
| Exercise of options, shares | 60,000 | 60,000 | ||||
| Exercise of options, amount | $ 118,000 | $ 0 | 118,000 | 0 | 0 | 0 |
| Stock based compensation | 1,090,000 | $ 0 | 1,090,000 | 0 | 0 | 0 |
| Share based payment, shares | 10,000 | |||||
| Share based payment, amount | 517,000 | $ 0 | 517,000 | 0 | 0 | 0 |
| Translation difference | 4,565,000 | 0 | 0 | 0 | 4,565,000 | 0 |
| Net income/(loss) | 90,160,000 | $ 0 | 0 | 89,917,000 | 0 | 243,000 |
| Stock based compensation, shares | 15,000 | |||||
| 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 |
| Balance, shares at Dec. 31, 2020 | 58,443,212 | |||||
| Balance, amount at Dec. 31, 2020 | 225,558,000 | $ 58,000 | 104,615,000 | 156,252,000 | (33,338,000) | (2,029,000) |
| 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) |
| Exercise of options, shares | 60,000 | |||||
| Exercise of options, amount | 118,000 | $ 0 | 118,000 | 0 | 0 | 0 |
| Stock based compensation | 35,000 | $ 0 | 35,000 | 0 | 0 | 0 |
| Share based payment, shares | 10,000 | |||||
| Share based payment, amount | 517,000 | $ 0 | 517,000 | 0 | 0 | 0 |
| Translation difference | 6,851,000 | 0 | 0 | 0 | 6,851,000 | 0 |
| Net income/(loss) | 42,321,000 | $ 0 | 0 | 42,374,000 | 0 | (53,000) |
| Stock based compensation, shares | 15,000 | |||||
| Balance, shares at Dec. 31, 2020 | 58,443,212 | |||||
| Balance, amount at Dec. 31, 2020 | $ 225,558,000 | $ 58,000 | $ 104,615,000 | $ 156,252,000 | $ (33,338,000) | $ (2,029,000) |