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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 |  | 230,000 |  |  |  |
Exercise of options, amount | 455,000 | $ 0 | 455,000 | 0 | 0 | 0
Stock based compensation | 2,100,000 | $ 0 | 2,100,000 | 0 | 0 | 0
Share based payment, shares |  | 70,000 |  |  |  |
Share based payment, amount | 836,000 | $ 0 | 836,000 | 0 | 0 | 0
Sale of Freedom UA shares | 100,000 | 0 | (335,000) | 0 | 0 | 435,000
Change in unrealized gain on available-for-sale securities, net of tax effect | 26,000 | 0 | 0 | 0 | 26,000 | 0
Translation difference | 1,408,000 | 0 | 0 | 0 | 1,408,000 | 0
Net income/(loss) | 20,900,000 | $ 0 | 0 | 22,020,000 | 0 | (1,120,000)
Balance, shares at Dec. 31, 2019 |  | 58,343,212 |  |  |  |
Balance, amount at Dec. 31, 2019 | 143,422,000 | $ 58,000 | 102,149,000 | 63,518,000 | (21,618,000) | (685,000)
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
Exercise of options, shares |  | 230,000 |  |  |  |
Exercise of options, amount | 356,000 | $ 0 | 356,000 | 0 | 0 | 0
Stock based compensation | 546,000 | $ 0 | 546,000 | 0 | 0 | 0
Share based payment, shares |  | 20,000 |  |  |  |
Share based payment, amount | 0 | $ 0 | 0 | 0 | 0 | 0
Change in unrealized gain on available-for-sale securities, net of tax effect | (1,000) | 0 | 0 | 0 | (1,000) | 0
Translation difference | 2,841,000 | 0 | 0 | 0 | 2,841,000 | 0
Net income/(loss) | 4,050,000 | $ 0 | 0 | 5,041,000 | 0 | (991,000)
Balance, shares at Dec. 31, 2019 |  | 58,343,212 |  |  |  |
Balance, amount at Dec. 31, 2019 | 143,422,000 | $ 58,000 | 102,149,000 | 63,518,000 | (21,618,000) | (685,000)
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)
Exercise of options, shares | 60,000 | 60,000 |  |  |  |
Exercise of options, amount | $ 118,000 | $ 0 | 118,000 | 0 | 0 | 0
Stock based compensation | 1,090,000 | $ 0 | 1,090,000 | 0 | 0 | 0
Share based payment, shares |  | 10,000 |  |  |  |
Share based payment, amount | 517,000 | $ 0 | 517,000 | 0 | 0 | 0
Translation difference | 4,565,000 | 0 | 0 | 0 | 4,565,000 | 0
Net income/(loss) | 90,160,000 | $ 0 | 0 | 89,917,000 | 0 | 243,000
Stock based compensation, shares |  | 15,000 |  |  |  |
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
Balance, shares at Dec. 31, 2020 |  | 58,443,212 |  |  |  |
Balance, amount at Dec. 31, 2020 | 225,558,000 | $ 58,000 | 104,615,000 | 156,252,000 | (33,338,000) | (2,029,000)
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)
Exercise of options, shares |  | 60,000 |  |  |  |
Exercise of options, amount | 118,000 | $ 0 | 118,000 | 0 | 0 | 0
Stock based compensation | 35,000 | $ 0 | 35,000 | 0 | 0 | 0
Share based payment, shares |  | 10,000 |  |  |  |
Share based payment, amount | 517,000 | $ 0 | 517,000 | 0 | 0 | 0
Translation difference | 6,851,000 | 0 | 0 | 0 | 6,851,000 | 0
Net income/(loss) | 42,321,000 | $ 0 | 0 | 42,374,000 | 0 | (53,000)
Stock based compensation, shares |  | 15,000 |  |  |  |
Balance, shares at Dec. 31, 2020 |  | 58,443,212 |  |  |  |
Balance, amount at Dec. 31, 2020 | $ 225,558,000 | $ 58,000 | $ 104,615,000 | $ 156,252,000 | $ (33,338,000) | $ (2,029,000)

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