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v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2018 | 58,033,212 |  |  |  |  |
Beginning balance, amount at Mar. 31, 2018 | $ 58 | $ 100,180 | $ 34,351 | $ (7,557) | $ 0 | $ 127,032
Capital contributions |  | 225 |  |  |  | 225
Acquisition of Asyl Invest |  | (2,240) |  |  |  | (2,240)
Stock based compensation |  | 1,685 |  |  |  | 1,685
Reclassification adjustment relating to available-for-sale securities, net of tax effect" |  |  |  | 22 |  | 22
Translation difference |  |  |  | (12,240) |  | (12,240)
Net income/(loss) |  |  | (4,623) |  |  | (4,623)
Ending balance, shares at Sep. 30, 2018 | 58,033,212 |  |  |  |  |
Ending balance, amount at Sep. 30, 2018 | $ 58 | 99,850 | 29,728 | (19,775) | 0 | 109,861
Beginning balance, shares at Mar. 31, 2019 | 58,043,212 |  |  |  |  |
Beginning balance, amount at Mar. 31, 2019 | $ 58 | 99,093 | 41,498 | (23,052) | 0 | 117,597
Cumulative-effect adjustment due to adoption of ASU 2016-02(1) |  |  | (1,511) |  |  | $ (1,511)
Exercise of options, shares | 50,000 |  |  |  |  | (50,000)
Exercise of options, amount | $ 0 | 99 |  |  |  | $ 99
Stock based compensation |  | 1,554 |  |  |  | 1,554
Share based payment |  | 836 |  |  |  | 836
Sale of Freedom UA shares |  | (335) |  |  | 435 | 100
Change in unrealized gain on available-for-sale securities, net of tax effect |  |  |  | 27 |  | 27
Translation difference |  |  |  | (1,433) |  | (1,433)
Net income/(loss) |  |  | 16,979 | 0 | (129) | 16,850
Ending balance, shares at Sep. 30, 2019 | 58,093,212 |  |  |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 58 | $ 101,247 | $ 56,966 | $ (24,458) | $ 306 | $ 134,119

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