XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Information about reportable segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Operating Segments [Line Items]      
Revenue $ 472,672 $ 425,772 $ 433,893
Segment operating profit/(loss) 9,240 5,755 7,552
Depreciation and amortization (including depreciation from right of use assets) (6,086) (6,211) (5,835)
Net impairment loss on financial and contract assets (585) (4,640) (508)
Finance income 208 205 120
Interest expense (2,168) (2,399) (1,488)
Income tax (expense)/benefit (2,809) (162) (2,808)
Capital expenditure 4,271 4,294 3,808
External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 472,672 425,772 433,893
Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 0 0
Cost of sales and selling expenses (excluding depreciation and amortization) 444,824 405,231 411,099
North Asia      
Disclosure Of Operating Segments [Line Items]      
Revenue 72,608 58,649 77,329
Thailand      
Disclosure Of Operating Segments [Line Items]      
Revenue 172,793 166,925 171,841
ROW      
Disclosure Of Operating Segments [Line Items]      
Revenue 227,271 200,198 184,723
Segment operating profit/(loss)      
Disclosure Of Operating Segments [Line Items]      
Segment operating profit/(loss) 11,886 8,303 10,645
Depreciation and amortization (including depreciation from right of use assets) (6,005) (6,132) (5,753)
Net impairment loss on financial and contract assets (585) (4,640)  
Finance income 204 200 119
Interest expense (2,166) (2,395) (1,486)
Income tax (expense)/benefit (2,424) (645) (2,753)
Capital expenditure 4,257 4,291 3,807
Segment operating profit/(loss) | External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 472,672 425,772 433,893
Segment operating profit/(loss) | Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 8 (5)
Cost of sales and selling expenses (excluding depreciation and amortization) 444,824 405,231 411,099
Segment operating profit/(loss) | North Asia      
Disclosure Of Operating Segments [Line Items]      
Segment operating profit/(loss) (445) 1,794 241
Depreciation and amortization (including depreciation from right of use assets) (1,509) (1,506) (1,247)
Net impairment loss on financial and contract assets (91) (10)  
Finance income 77 103 68
Interest expense (20) (30) (91)
Income tax (expense)/benefit (35) 26 (354)
Capital expenditure 868 1,952 1,486
Segment operating profit/(loss) | North Asia | External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 72,608 58,649 77,329
Segment operating profit/(loss) | North Asia | Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 0 0
Cost of sales and selling expenses (excluding depreciation and amortization) 68,554 55,341 75,253
Segment operating profit/(loss) | Thailand      
Disclosure Of Operating Segments [Line Items]      
Segment operating profit/(loss) 7,134 (2,119) 2,636
Depreciation and amortization (including depreciation from right of use assets) (3,049) (3,202) (3,058)
Net impairment loss on financial and contract assets (552) (4,530)  
Finance income 93 86 49
Interest expense (1,242) (1,590) (787)
Income tax (expense)/benefit (1,036) (39) (420)
Capital expenditure 2,799 1,629 1,780
Segment operating profit/(loss) | Thailand | External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 172,793 166,925 171,841
Segment operating profit/(loss) | Thailand | Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 8 (5)
Cost of sales and selling expenses (excluding depreciation and amortization) 160,784 164,712 164,504
Segment operating profit/(loss) | ROW      
Disclosure Of Operating Segments [Line Items]      
Segment operating profit/(loss) 5,197 8,628 7,768
Depreciation and amortization (including depreciation from right of use assets) (1,447) (1,424) (1,448)
Net impairment loss on financial and contract assets 58 (100)  
Finance income 34 11 2
Interest expense (904) (775) (608)
Income tax (expense)/benefit (1,353) (632) (1,979)
Capital expenditure 590 710 541
Segment operating profit/(loss) | ROW | External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 227,271 200,198 184,723
Segment operating profit/(loss) | ROW | Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 0 0
Cost of sales and selling expenses (excluding depreciation and amortization) 215,486 185,178 171,341
Corporate expense adjustments and eliminations      
Disclosure Of Operating Segments [Line Items]      
Segment operating profit/(loss) (2,646) (2,548) (3,093)
Depreciation and amortization (including depreciation from right of use assets) (81) (79) (82)
Net impairment loss on financial and contract assets 0 0  
Finance income 4 5 1
Interest expense (2) (4) (2)
Income tax (expense)/benefit (385) 483 (55)
Capital expenditure 14 3 1
Corporate expense adjustments and eliminations | External customers      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 0 0
Corporate expense adjustments and eliminations | Inter-segment      
Disclosure Of Operating Segments [Line Items]      
Revenue 0 (8) 5
Cost of sales and selling expenses (excluding depreciation and amortization) $ 0 $ 0 $ 0