XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.2
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
Beginning Balance at Mar. 31, 2021 $ 40 $ 11,709 $ (2,041) $ 48 $ 9,756 $ 17 $ 9,773
Beginning Balance (in Shares) at Mar. 31, 2021 4,027            
Exercise of share options 20 20 $ 20
Exercise of share options (in Shares) 10           10,000
Share-based compensation 87 87 $ 87
Share-based compensation (in Shares)            
Net loss 443 443 24 467
Cash dividends (686) (686) (686)
Translation adjustments (351) (351) (41) (392)
Ending Balance at Mar. 31, 2022 $ 40 11,816 (2,284) (303) 9,269 9,269
Ending Balance (in Shares) at Mar. 31, 2022 4,037            
Exercise of share options $ 1 98 99 $ 99
Exercise of share options (in Shares) 50           50,000
Disposal of a subsidiary 0 $ 0
Share-based compensation 89   89 89
Share-based compensation (in Shares)            
Net loss (294) (294) 1 (293)
Cash dividends (818) (818) (818)
Translation adjustments (141) (141) 11 (130)
Ending Balance at Mar. 31, 2023 $ 41 12,003 (3,396) (444) 8,204 12 8,216
Ending Balance (in Shares) at Mar. 31, 2023 4,087            
Exercise of share options $ 0 59 59 $ 59
Exercise of share options (in Shares) 30           30,000
Share-based compensation $ 3 55   58 $ 58
Share-based compensation (in Shares) 300            
Net loss (959) (959) (19) (978)
Cash dividends (660) (660) (660)
Translation adjustments (57) (57) (57)
Ending Balance at Mar. 31, 2024 $ 44 $ 12,117 $ (5,015) $ (501) $ 6,645 $ (7) $ 6,638
Ending Balance (in Shares) at Mar. 31, 2024 4,417