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INCOME TAX EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of income tax provision

Schedule of income tax provision
		For the years ended December 31,
		2022				2023				2024
		US$’000				US$’000				US$’000
Income tax:
Current year			920				150				15
Underprovision in prior year			–				–				163
Deferred tax			–				(1	)			–
Income tax expense			920				149				178

Schedule of income tax expense

Schedule of income tax expense
		For the years ended December 31,
		2022				2023				2024
		US$’000				US$’000				US$’000
Income/(loss) before tax expenses:			5,535				1,235				(3,351	)
Tax at the domestic income tax rate			941				210				(570	)
Tax effect of expenses that are not deductible in determining taxable profit			12				21				142
Non-taxable incomes			(6	)			(7	)			*–
Tax exemption			(26	)			(15	)			(15	)
Tax losses claimed			–				–				473
Tax rebate			–				–				(15	)
Capital allowances and rebate			(1	)			(155	)			–
Others			–				95				163
Total income tax expenses			920				149				178

_______________ 

* denotes amount less than US$1,000.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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