XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.2
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, 2022 $ 40 $ 11,816 $ (2,284) $ (303) $ 9,269 $ 9,269
Beginning 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
Share-based compensation 89   89 $ 89
Share-based compensation (in Shares)            
Net (loss) income (294) (294) 1 (293)
Disposal of a subsidiary 0 0
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) income (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            
Exercise of share options (in Shares)            
Shares cancelled $ 0   0 $ 0
Shares cancelled (in Shares) (15)            
Share-based compensation 61 61 61
Share-based compensation (in Shares)            
Net (loss) income 106 106 3 109
Cash dividends (528) (528) (528)
Translation adjustments       (15) (15) 2 (13)
Ending Balance at Mar. 31, 2025 $ 44 $ 12,178 $ (5,437) $ (516) $ 6,269 $ (2) $ 6,267
Ending Balance (in Shares) at Mar. 31, 2025 4,402