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v3.23.2

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common shares, issued and outstanding | Additional paid-in capital | Retained profits (Accumulated deficit) | Accumulated other comprehensive income (loss) | Total Highway Holdings Limited’s Shareholders’ equity | Non- controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance beginning at Mar. 31, 2020 | $ 40 | $ 11,537 | $ (865) | $ 196 | $ 10,908 | $ 10 | $ 10,918
Balance beginning (in Shares) at Mar. 31, 2020 | 3,972 |  |  |  |  |  |
Balance ending at Mar. 31, 2021 | $ 40 | 11,709 | (2,041) | 48 | 9,756 | 17 | 9,773
Balance ending (in Shares) at Mar. 31, 2021 | 4,027 |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |
Shares issued (in Shares) | 15 |  |  |  |  |  |
Exercise of share options |  | 79 |  |  | 79 |  | 79
Exercise of share options (in Shares) | 40 |  |  |  |  |  |
Share-based compensation |  | 93 |  |  | 93 |  | 93
Net (loss) income |  |  | (461) |  | (461) | 7 | (454)
Cash dividends |  |  | (715) |  | (715) |  | (715)
Translation adjustments |  |  |  | (148) | (148) |  | (148)
Balance ending at Mar. 31, 2022 | $ 40 | 11,816 | (2,284) | (303) | 9,269 |  | 9,269
Balance ending (in Shares) at Mar. 31, 2022 | 4,037 |  |  |  |  |  |
Exercise of share options |  | 20 |  |  | 20 |  | 20
Exercise of share options (in Shares) | 10 |  |  |  |  |  |
Share-based compensation |  | 87 |  |  | 87 |  | 87
Net (loss) income |  |  | 443 |  | 443 | 24 | 467
Cash dividends |  |  | (686) |  | (686) |  | (686)
Translation adjustments |  |  |  | (351) | (351) | (41) | (392)
Balance ending at Mar. 31, 2023 | $ 41 | 12,003 | (3,396) | (444) | 8,204 | 12 | 8,216
Balance ending (in Shares) at Mar. 31, 2023 | 4,087 |  |  |  |  |  |
Exercise of share options | $ 1 | 98 |  |  | 99 |  | 99
Exercise of share options (in Shares) | 50 |  |  |  |  |  |
Disposal of a subsidiary |  |  |  |  |  | 0 | 0
Share-based compensation |  | 89 |  |  | 89 |  | 89
Net (loss) income |  |  | (294) |  | (294) | 1 | (293)
Cash dividends |  |  | (818) |  | (818) |  | (818)
Translation adjustments |  |  |  | $ (141) | $ (141) | $ 11 | $ (130)

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