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Trade Receivables

12 Months Ended

Dec. 31, 2024

Trade Receivables [Abstract]

Trade receivables

9. Trade receivables

		As of December 31,
		2023				2024
		USD’000				USD’000
Trade receivables			936				681

The Group normally allows credit terms of 60 days to its customers. The Group seeks to maintain strict control over its outstanding receivables. Overdue balances are reviewed regularly by the directors.

A concentration analysis on trade receivables from top 5 debtors is as follows:

		As of December 31,
		2023				2024
		USD’000				USD’000
Customer A			11	%			14	%
Customer B			9	%			11	%
Customer C			8	%			10	%
Customer D			7	%			9	%
Customer E			7	%			9	%
Others			58	%			47	%
			100	%			100	%

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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