Income before tax 984,689 17,209,573 2,435,857 8,504,007 18,593,200 2,631,697 Income tax expenses (438,807 ) (796,550 ) (112,744 ) (718,447 ) (1,122,994 ) (158,949 ) Net income 545,882 16,413,023 2,323,113 7,785,560 17,470,206 2,472,748 Net loss attributabl...
section 199Aqualified business incomeThe Tax Cuts and Jobs Act of 2017 changed Code Sec. 1031 and other provisions that may affect Code Sec. 1031. This Article examines those changes. Code Sec. 103Borden, Bradley TSocial Science Electronic Publishing...
Total revenue $ 96,272 $ 113,004 $ 331,037 $ 396,827 Personnel Expenses Including Share-based RemunerationThe table below specifies the amounts of personnel expenses including share-based remuneration:Three Months Ended December 31, Twelve Months Ended December 31, 2022 2023 2022 2023 Personnel...
Expense ratio0.2%as on Mar 31, 2025 Exit load0% AUM (Fund size)₹639 Crs Lock-inNo Lockin Age2 yrs 4 msince Dec 02, 2022 BenchmarkNifty G-Sec Sep 2032 Min. investment SIP₹500&Lump.₹1000 RiskModerate Tax on your gainsProfits are added to your income and taxed as per your ...
Change in net retirement benefits plan – prior service cost 137 113 271 338 Change in foreign currency translation adjustment 75 (191) (31) (29) Total other comprehensive income (loss), net of tax (8,855) (3,567) 3,457 6,512 Net comprehensive income $ 72,061 $ 55,788 $ 218...
the Committee, after consulting with counsel for the Company, determines whether such adjustments would constitute a "modification" of such ISOs (as that term is defined in Section 424 of the Code or any successor thereto) or would cause any adverse tax consequences for the holders of such ...
226,436,540 113,218,270 $ 24 $ 824,832 $ (74,700 ) $ 248,495 $ (5,065 ) $ 993,588 For the nine months ended September 30, 2023: Number of shares outstanding Equity attributable to owners of the parent Ordinary shares ADS equivalent Share capital Other paid in capital Tre...
Deferred tax liability 896 924 Unrealized loss on derivative contracts 460 1,275 Securities sold, not yet purchased, at fair value 368 1,023 Due to brokers — 1,057 Liabilities held for sale 6,145 6,202 Debt 7,880 7,918 Total liabilities 17,742 ...
Accounts receivable (930) (1,113) Inventory (1,284) (1,381) Prepaid expenses and other current assets 1,591 485 Accounts payable 277 1,097 Accrued expenses (398) (596) Net cash used in operating activities (10,249) (10,644) Cash flows from investing activities: Purchase of property ...
363 366 1,113 1,058 Sales, general and administrative expense 298 339 966 1,001 Depreciation and amortization expense 118 118 349 357 Gain on sale of business — — (434) — Transaction and integration costs 25 15 60 26 Restructuring costs 9 14 19 16 Operating income 185 112 1...