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v3.20.2

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 |  | 50,000 |  |  |  |
Exercise of options, amount | 99,000 |  | 99,000 |  |  |
Stock based compensation | 1,554,000 |  | 1,554,000 |  |  |
Share based payment | 836,000 |  | 836,000 |  |  |
Sale of Freedom UA shares | 100,000 |  | (335,000) |  |  | 435,000
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect | 27,000 |  |  |  | 27,000 |
Translation difference | (1,433,000) |  |  |  | (1,433,000) |
Net income/(loss) | 16,850,000 |  |  | 16,979,000 |  | (129,000)
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
Balance, shares at Jun. 30, 2019 |  | 58,093,212 |  |  |  |
Balance, amount at Jun. 30, 2019 | 127,326,000 | $ 58,000 | 99,965,000 | 49,712,000 | (22,409,000) | 0
Exercise of options, amount | 0 | 0 | 0 | 0 | 0 | 0
Stock based compensation | 781,000 | 0 | 781,000 | 0 | 0 | 0
Share based payment | 836,000 | 0 | 836,000 | 0 | 0 | 0
Sale of Freedom UA shares | 100,000 | 0 | (335,000) | 0 | 0 | 435,000
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect | 27,000 | 0 | 0 | 0 | 27,000 | 0
Translation difference | (2,076,000) | 0 | 0 | 0 | (2,076,000) | 0
Net income/(loss) | 8,636,000 | $ 0 | 0 | 8,765,000 | 0 | (129,000)
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
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
Share based payment | 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/(loss) | 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/(loss) | 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)

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