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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Revenue: |  |  |  |  |
Fee and commission income (including $30,112 and $44,590 from related parties) |  | $ 120,159 | $ 80,883 | $ 330,565 | $ 253,486
Net (loss)/gain on trading securities |  | (5,089) | 25,456 | 77,498 | 38,894
Interest income (including $7,566 and $10,796 from related parties) |  | 226,445 | 80,255 | 588,857 | 187,817
Insurance underwriting income |  | 79,017 | 28,557 | 181,882 | 78,998
Net gain on foreign exchange operations |  | 38,825 | 20,866 | 54,430 | 30,014
Net loss on derivative |  | (42,568) | (21,469) | (71,795) | (22,523)
Other income/(expense) |  | 1,845 | (570) | 8,988 | (79)
TOTAL REVENUE, NET |  | 418,634 | 213,978 | 1,170,425 | 566,607
Expense: |  |  |  |  |
Fee and commission expense (including $55 and $2,304 from related parties) |  | 42,818 | 18,314 | 103,116 | 60,068
Interest expense |  | 131,223 | 52,037 | 365,650 | 132,971
Insurance claims incurred, net of reinsurance |  | 40,989 | 17,419 | 96,491 | 51,586
Payroll and bonuses |  | 45,083 | 21,610 | 116,711 | 55,252
Professional services |  | 6,217 | 5,901 | 24,793 | 14,174
Stock compensation expense |  | 1,039 | 2,939 | 3,303 | 6,519
Advertising expense |  | 11,066 | 3,730 | 27,805 | 9,479
General and administrative expense (including $1,502 and $600 from related parties) |  | 32,106 | 16,428 | 86,211 | 40,943
(Recovery)/Allowance for expected credit losses |  | (3,526) | 24,140 | 15,462 | 30,294
TOTAL EXPENSE |  | 307,015 | 162,518 | 839,542 | 401,286
INCOME BEFORE INCOME TAX |  | 111,619 | 51,460 | 330,883 | 165,321
Income tax expense |  | (15,544) | (5,069) | (51,408) | (26,567)
INCOME FROM CONTINUING OPERATIONS |  | 96,075 | 46,391 | 279,475 | 138,754
Income before income tax expense of discontinued operations |  | 0 | 13,667 | 0 | 14,467
Income tax benefit/(expense) of discontinued operations |  | 0 | 2,342 | 0 | (4,538)
Income from discontinued operations |  | 0 | 16,009 | 0 | 9,929
NET INCOME |  | 96,075 | 62,400 | 279,475 | 148,683
Less: Net loss attributable to non-controlling interest in subsidiary |  | (293) | (464) | (842) | (1,508)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 96,368 | 62,864 | 280,317 | 150,191
OTHER COMPREHENSIVE INCOME |  |  |  |  |
Change in unrealized gain/(loss) on investments available-for-sale, net of tax effect |  | 1,486 | (54) | 5,893 | 2,309
Reclassification adjustment for net realized (loss)/gain on available-for-sale investments disposed of in the period, net of tax effect |  | (1,881) | 320 | (3,145) | 197
Foreign currency translation adjustments |  | 28,100 | (5,611) | (3,593) | (301)
OTHER COMPREHENSIVE INCOME/(LOSS) |  | 27,705 | (5,345) | (845) | 2,205
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 123,780 | 57,055 | 278,630 | 150,888
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | (293) | (464) | (842) | (1,508)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | $ 124,073 | $ 57,519 | $ 279,472 | $ 152,396
EARNINGS PER COMMON SHARE (In U.S. dollars): |  |  |  |  |
Earnings from continuing operations per common share - basic (in USD per share) |  | $ 1.65 | $ 0.79 | $ 4.79 | $ 2.37
Earnings from continuing operations per common share - diluted (in USD per share) |  | 1.63 | 0.78 | 4.73 | 2.33
Earnings from discontinued operations per common share - basic (Restated) (in USD per share) | [1] | 0 | 0.27 | 0 | 0.17
Earnings from discontinued operations per common share - diluted (Restated) (in USD per share) | [1] | 0 | 0.27 | 0 | 0.17
Earnings per common share - basic (Restated) (in USD per share) | [1] | 1.65 | 1.06 | 4.79 | 2.54
Earnings per common share - diluted (Restated) (in USD per share) | [1] | $ 1.63 | $ 1.05 | $ 4.73 | $ 2.50
Weighted average number of shares, basic (in shares) |  | 58,578,691,000 | 58,678,730,000 | 58,557,577,000 | 58,642,637,000
Weighted average number of shares, diluted (in shares) |  | 59,289,256,000 | 59,522,701,000 | 59,287,086,000 | 59,527,743,000
[1] | Please see Note 2 for further information regarding the restatement.

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