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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue: |  |  |  |
Fee and commission income (including $20,022 and $61,149 from related parties) | $ 111,703 | $ 83,157 | $ 210,406 | $ 172,603
Net gain on trading securities | 50,771 | 9,005 | 82,587 | 13,439
Interest income (including $9,731 and $7,392 from related parties) | 213,063 | 58,999 | 362,412 | 107,562
Insurance underwriting income | 57,976 | 26,200 | 102,865 | 50,440
Net (loss)/gain on foreign exchange operations | (3,696) | 4,555 | 15,605 | 9,148
Net gain/(loss) on derivative | 1,378 | (2,320) | (29,227) | (1,054)
Other income | 4,386 | 524 | 7,143 | 491
TOTAL REVENUE, NET | 435,581 | 180,120 | 751,791 | 352,629
Expense: |  |  |  |
Fee and commission expense (including $81 and $196 from related parties) | 31,614 | 18,439 | 60,298 | 41,754
Interest expense | 139,381 | 40,863 | 234,427 | 80,934
Insurance claims incurred, net of reinsurance | 33,988 | 17,475 | 55,502 | 34,167
Payroll and bonuses | 39,998 | 17,229 | 71,628 | 33,642
Professional services | 11,951 | 4,018 | 18,576 | 8,273
Stock compensation expense | 1,031 | 1,703 | 2,264 | 3,579
Advertising expense | 8,639 | 1,912 | 16,739 | 5,749
General and administrative expense (including $5,229 and $0 from related parties) | 29,630 | 12,898 | 54,105 | 24,516
Allowance for expected credit losses | 4,662 | 3,726 | 18,988 | 6,154
TOTAL EXPENSE | 300,894 | 118,263 | 532,527 | 238,768
INCOME BEFORE INCOME TAX | 134,687 | 61,857 | 219,264 | 113,861
Income tax expense | (19,208) | (12,619) | (35,864) | (21,498)
INCOME FROM CONTINUING OPERATIONS | 115,479 | 49,238 | 183,400 | 92,363
(Loss)/Income before income tax expense of discontinued operations | 0 | (18,302) | 0 | 800
Income tax expense of discontinued operations | 0 | (3,724) | 0 | (6,880)
Income from discontinued operations | 0 | (22,026) | 0 | (6,080)
NET INCOME | 115,479 | 27,212 | 183,400 | 86,283
Less: Net (loss)/gain attributable to non-controlling interest in subsidiary | (368) | 950 | (549) | (1,044)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | 115,847 | 26,262 | 183,949 | 87,327
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect | 2,168 | 1,477 | 4,407 | 2,343
Reclassification adjustment for net realized loss on available-for-sale investments disposed of in the period, net of tax effect | (306) | (716) | (1,264) | (123)
Foreign currency translation adjustments | (29,933) | (16,663) | (31,693) | 5,316
OTHER COMPREHENSIVE (LOSS)/ INCOME | (28,071) | (15,902) | (28,550) | 7,536
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS | 87,408 | 11,310 | 154,850 | 93,819
Less: Comprehensive (loss)/gain attributable to non-controlling interest in subsidiary | (368) | 950 | (549) | (1,043)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 87,776 | $ 10,360 | $ 155,399 | $ 94,862
EARNINGS PER COMMON SHARE (In U.S. dollars): |  |  |  |
Earnings from continuing operations per common share - basic (in USD per share) | $ 1.97 | $ 0.82 | $ 3.13 | $ 1.59
Earnings from continuing operations per common share - diluted (in USD per share) | 1.95 | 0.81 | 3.09 | 1.57
Loss from discontinued operations per common share - basic (in USD per share) | 0 | (0.38) | 0 | (0.10)
Loss from discontinued operations per common share - Diluted (in USD per share) | 0 | (0.37) | 0 | (0.10)
Earnings per common share-basic (in USD per share) | 1.97 | 0.45 | 3.13 | 1.49
Earnings per common share- diluted (in USD per share) | $ 1.95 | $ 0.44 | $ 3.09 | $ 1.46
Weighted average number of shares, basic (in shares) | 58,581,332,000 | 58,665,415,000 | 58,546,963,000 | 58,624,513,000
Weighted average number of shares, diluted (in shares) | 59,291,832,000 | 59,518,473,000 | 59,292,757,000 | 59,678,513,000

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