XML 108 R93.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX - Reconciliation of Difference Between Tax Computed at Statutory Tax Rate and Income Tax (Benefits) Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Major components of tax expense (income) [abstract]      
Profit/(loss) before tax $ 9,377 $ 464 $ 7,565
Tax at statutory rate of 20% (2023: 20%; 2022: 20%) 1,875 93 1,513
Foreign income taxed at different rate 944 940 1,332
Expenses not deductible for tax purpose 68 9 241
Utilization of previously unrecognized tax losses/temporary differences 0 (394) (697)
Tax benefit arising from previously unrecognized tax losses (136) (264) 0
Net deferred tax asset not recognized 332 1,727 382
Tax exempt on income (140) (693) (65)
Uncertain tax position 0 0 (102)
Return to provision adjustment 6 (694) (54)
Deferred tax liability arising from undistributed earnings 238 (354) 96
Withholding tax on dividends 127 38 163
Enhanced pre-tax deductions of R&D Expenses (198) (242) 0
Others (307) (4) (1)
Income tax expenses reported in the income statement $ 2,809 $ 162 $ 2,808