Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited)

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CONDENSED 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, 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
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 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 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)
Balance, shares at Mar. 31, 2021   58,443,212        
Balance, amount at Mar. 31, 2021 275,671,000 $ 58,000 104,672,000 208,628,000 (36,046,000) (1,641,000)
Translation difference 4,230,000 0 0 0 4,230,000 0
Net income 256,220,000 $ 0 0 256,292,000 0 (72,000)
Stock based compensation, shares   1,031,500        
Stock based compensation, amount 6,723,000 $ 1,000 6,722,000 0 0 0
Sale of Freedom UA shares 416,000 $ 0 (796,000) 0 0 1,212,000
Exercise of options, shares   60,000        
Exercise of options, amount 119,000 $ 0 119,000 0 0 0
Balance, shares at Sep. 30, 2021   59,534,712        
Balance, amount at Sep. 30, 2021 543,379,000 $ 59,000 110,717,000 464,920,000 (31,816,000) (501,000)
Balance, shares at Jun. 30, 2021   59,474,712        
Balance, amount at Jun. 30, 2021 332,841,000 $ 59,000 106,833,000 260,388,000 (32,746,000) (1,693,000)
Stock based compensation 4,561,000 0 4,561,000 0 0 0
Translation difference 930,000 0 0 0 930,000 0
Net income 204,512,000 0 0 204,532,000 0 (20,000)
Sale of Freedom UA shares 416,000 $ 0 (796,000) 0 0 1,212,000
Exercise of options, shares   60,000        
Exercise of options, amount 119,000 $ 0 119,000 0 0 0
Balance, shares at Sep. 30, 2021   59,534,712        
Balance, amount at Sep. 30, 2021 $ 543,379,000 $ 59,000 $ 110,717,000 $ 464,920,000 $ (31,816,000) $ (501,000)