Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid in capital
Retained earnings
Accumulated other comprehensive loss
Non-controlling interest
Shares issued, beginning of period (in shares) at Mar. 31, 2019   58,043,212        
Equity, beginning of period at Mar. 31, 2019 $ 117,597 $ 58 $ 99,093 $ 41,498 $ (23,052) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation (in shares)   0        
Stock based compensation 2,625 $ 0 2,625      
Share based payment 1,052   1,052      
Share based payment (in shares)   85,000        
Exercise of options (in shares)   230,000        
Exercise of options 455   455      
Sale of Freedom UA shares 100   (335)     435
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Translation difference (14,851)       (14,851)  
Change in unrealized gain on available-for-sale securities, net of tax effect (71)       (71)  
Net income 22,130     24,837   (2,707)
Shares issued, end of period (in shares) at Mar. 31, 2020   58,358,212        
Equity, end of period at Mar. 31, 2020 129,037 $ 58 102,890 66,335 (37,974) (2,272)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation (in shares)   15,000        
Stock based compensation 1,147   1,147      
Share based payment (in shares)   10,000        
Share based payment 517   517      
Exercise of options (in shares)   60,000        
Exercise of options 118   118      
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 71       71  
Translation difference 1,857       1,857  
Net income 142,924     142,293   631
Shares issued, end of period (in shares) at Mar. 31, 2021   58,443,212        
Equity, end of period at Mar. 31, 2021 275,671 $ 58 104,672 208,628 (36,046) (1,641)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation (in shares)   1,039,000        
Stock based compensation 15,746 $ 1 15,745      
Share based payment 21,600   21,600      
Exercise of options (in shares)   60,000        
Exercise of options 119   119      
Sale of Freedom UA shares 415   (796)     1,211
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Translation difference (17,245)       (17,245)  
Net income 211,369     217,935   (6,566)
Shares issued, end of period (in shares) at Mar. 31, 2022   59,542,212        
Equity, end of period at Mar. 31, 2022 $ 507,675 $ 59 $ 141,340 $ 426,563 $ (53,291) $ (6,996)