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CONDENSED 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, 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
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 | 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 | 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)
Balance, shares at Mar. 31, 2021 |  | 58,443,212 |  |  |  |
Balance, amount at Mar. 31, 2021 | 275,671,000 | $ 58,000 | 104,672,000 | 208,628,000 | (36,046,000) | (1,641,000)
Translation difference | 4,230,000 | 0 | 0 | 0 | 4,230,000 | 0
Net income | 256,220,000 | $ 0 | 0 | 256,292,000 | 0 | (72,000)
Stock based compensation, shares |  | 1,031,500 |  |  |  |
Stock based compensation, amount | 6,723,000 | $ 1,000 | 6,722,000 | 0 | 0 | 0
Sale of Freedom UA shares | 416,000 | $ 0 | (796,000) | 0 | 0 | 1,212,000
Exercise of options, shares |  | 60,000 |  |  |  |
Exercise of options, amount | 119,000 | $ 0 | 119,000 | 0 | 0 | 0
Balance, shares at Sep. 30, 2021 |  | 59,534,712 |  |  |  |
Balance, amount at Sep. 30, 2021 | 543,379,000 | $ 59,000 | 110,717,000 | 464,920,000 | (31,816,000) | (501,000)
Balance, shares at Jun. 30, 2021 |  | 59,474,712 |  |  |  |
Balance, amount at Jun. 30, 2021 | 332,841,000 | $ 59,000 | 106,833,000 | 260,388,000 | (32,746,000) | (1,693,000)
Stock based compensation | 4,561,000 | 0 | 4,561,000 | 0 | 0 | 0
Translation difference | 930,000 | 0 | 0 | 0 | 930,000 | 0
Net income | 204,512,000 | 0 | 0 | 204,532,000 | 0 | (20,000)
Sale of Freedom UA shares | 416,000 | $ 0 | (796,000) | 0 | 0 | 1,212,000
Exercise of options, shares |  | 60,000 |  |  |  |
Exercise of options, amount | 119,000 | $ 0 | 119,000 | 0 | 0 | 0
Balance, shares at Sep. 30, 2021 |  | 59,534,712 |  |  |  |
Balance, amount at Sep. 30, 2021 | $ 543,379,000 | $ 59,000 | $ 110,717,000 | $ 464,920,000 | $ (31,816,000) | $ (501,000)

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