Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited)

v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited) - 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, 2020   58,358,212        
Equity, beginning 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 1,090   1,090      
Translation difference 4,565       4,565  
Net income /(loss) 90,160     89,917   243
Exercise of options (in shares)   60,000        
Stock Issued During Period, Value, Stock Options Exercised 118   118      
Share based payment (in shares)   10,000        
Share based payment 517   517      
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 71       71  
Shares issued, end of period (in shares) at Dec. 31, 2020   58,443,212        
Equity, end of period at Dec. 31, 2020 225,558 $ 58 104,615 156,252 (33,338) (2,029)
Shares issued, beginning of period (in shares) at Sep. 30, 2020   58,358,212        
Equity, beginning of period at Sep. 30, 2020 175,716 $ 58 103,945 113,878 (40,189) (1,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation (in shares)   15,000        
Stock based compensation 35   35      
Translation difference 6,851       6,851  
Net income /(loss) 42,321     42,374   (53)
Exercise of options (in shares)   60,000        
Stock Issued During Period, Value, Stock Options Exercised 118   118      
Share based payment (in shares)   10,000        
Share based payment 517   517      
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Shares issued, end of period (in shares) at Dec. 31, 2020   58,443,212        
Equity, end of period at Dec. 31, 2020 225,558 $ 58 104,615 156,252 (33,338) (2,029)
Shares issued, beginning of period (in shares) at Mar. 31, 2021   58,443,212        
Equity, beginning of period at Mar. 31, 2021 275,660 $ 58 104,672 208,617 (36,046) (1,641)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation (in shares)   1,031,500        
Stock based compensation 11,284 $ 1 11,283      
Translation difference (3,106)       (3,106)  
Net income /(loss) 307,117     307,532   (415)
Sale of Freedom UA shares $ 416   (796)     1,212
Exercise of options (in shares) 60,000 60,000        
Stock Issued During Period, Value, Stock Options Exercised $ 119   119      
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Shares issued, end of period (in shares) at Dec. 31, 2021   59,534,712        
Equity, end of period at Dec. 31, 2021 591,490 $ 59 115,278 516,149 (39,152) (844)
Shares issued, beginning of period (in shares) at Sep. 30, 2021   59,534,712        
Equity, beginning of period at Sep. 30, 2021 543,377 $ 59 110,717 464,918 (31,816) (501)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock based compensation 4,561   4,561      
Translation difference (7,336)       (7,336)  
Net income /(loss) 50,888     51,231   (343)
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Shares issued, end of period (in shares) at Dec. 31, 2021   59,534,712        
Equity, end of period at Dec. 31, 2021 $ 591,490 $ 59 $ 115,278 $ 516,149 $ (39,152) $ (844)