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v3.24.3

Restatement of Previously Issued Carve-out Consolidated Financial Statements (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Net stockholder’s investment and additional paid-in capital |  | $ 7,221 |
Retained earnings | (11,668) | 6,318 |
Accumulated other comprehensive loss | (574) | (1,349) |
Total Aark Singapore Pte. Ltd. stockholder’s equity | (12,240) | 12,190 |
Noncontrolling interest | 10,326 | 1,279 |
Total stockholder’s equity | (1,914) | 13,469 | $ 8,696
Total liabilities and stockholder’s equity | 49,407 | 34,397 |
Less: Net income attributable to noncontrolling interests | 202 | 260 |
Net Income (Loss) Available to Common Stockholders, Basic | 15,657 | 1,446 |
Comprehensive income attributable to noncontrolling interest | (180) | (139) |
Total comprehensive income attributable to Aark Singapore Pte. Ltd. | 15,496 | 741 |
Previously Reported [Member] |  |  |
Net stockholder’s investment and additional paid-in capital |  | 7,311 |
Retained earnings | 6,318 | 6,454 |
Accumulated other comprehensive loss |  | (1,385) |
Total Aark Singapore Pte. Ltd. stockholder’s equity |  | 12,380 |
Noncontrolling interest | 1,279 | 1,089 |
Total stockholder’s equity |  | 13,469 |
Total liabilities and stockholder’s equity |  | 34,397 |
Less: Net income attributable to noncontrolling interests |  | 221 |
Net Income (Loss) Available to Common Stockholders, Basic |  | 1,485 |
Comprehensive income attributable to noncontrolling interest |  | 118 |
Total comprehensive income attributable to Aark Singapore Pte. Ltd. |  | 762 |
Revision of Prior Period, Adjustment [Member] |  |  |
Net stockholder’s investment and additional paid-in capital |  | (90) |
Retained earnings | (190) | (136) |
Accumulated other comprehensive loss |  | 36 |
Total Aark Singapore Pte. Ltd. stockholder’s equity |  | (190) |
Noncontrolling interest | $ (33) | 190 |
Total stockholder’s equity |  |  |
Total liabilities and stockholder’s equity |  |  |
Less: Net income attributable to noncontrolling interests |  | 39 |
Net Income (Loss) Available to Common Stockholders, Basic |  | (39) |
Comprehensive income attributable to noncontrolling interest |  | 21 |
Total comprehensive income attributable to Aark Singapore Pte. Ltd. |  | (21) |
As Adjusted Restateements No 1 [Member] |  |  |
Net stockholder’s investment and additional paid-in capital |  | 7,221 |
Retained earnings |  | 6,318 |
Accumulated other comprehensive loss |  | (1,349) |
Total Aark Singapore Pte. Ltd. stockholder’s equity |  | 12,190 |
Noncontrolling interest |  | 1,279 |
Total stockholder’s equity |  | 13,469 |
Total liabilities and stockholder’s equity |  | 34,397 |
Less: Net income attributable to noncontrolling interests |  | 260 |
Net Income (Loss) Available to Common Stockholders, Basic |  | 1,446 |
Comprehensive income attributable to noncontrolling interest |  | 139 |
Total comprehensive income attributable to Aark Singapore Pte. Ltd. |  | $ 741 |

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