Schedule of reconciliation of income before income tax expense (Details) $ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2024
USD ($)
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Dec. 31, 2024
HKD ($)
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Dec. 31, 2023
HKD ($)
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Dec. 31, 2022
HKD ($)
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Income Tax Disclosure [Abstract] | ||||
Income (loss) before income tax | $ (1,769) | $ (13,741) | $ (1,331) | $ 8,965 |
Provision for income taxes at Hong Kong profits tax rates of 16.5% | (291) | (2,267) | (220) | 1,479 |
Effect of different tax rates available to different jurisdictions | 407 | 3,162 | 131 | (355) |
Non-deductible expenses and non-taxable income, net | (5) | (35) | (812) | |
Under provision from prior year | 76 | 590 | ||
Others | 37 | 291 | 220 | |
Income tax expense | $ 224 | $ 1,741 | $ 131 | $ 312 |
X | ||||||||||
- Definition Effect of different tax rates available to different jurisdictions. No definition available.
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- Definition Income tax reconciliation under provision. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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