v3.25.2
INCOME TAX EXPENSES (Tables)
12 Months Ended
Mar. 31, 2025
INCOME TAX EXPENSES  
Schedule of income tax expense

 

 

For the years ended March 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Income tax:

 

 

 

 

 

 

 

 

 

Current year

 

 

290

 

 

 

297

 

 

 

211

 

Deferred tax:

 

 

 

 

 

 

 

 

 

 

 

 

Current year

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

290

 

 

 

297

 

 

 

211

 

Schedule of income tax expense determined by applying the PRC income tax rate

 

 

For the years ended March 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

(Loss) Profit before tax expenses:

 

 

(283)

 

 

1,353

 

 

 

1,804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax at the domestic income tax rate applicable to profits in the countries where the Company operates

 

 

(71)

 

 

596

 

 

 

429

 

Tax effect of non-taxable income

 

 

361

 

 

 

(299)

 

 

(218)

 

 

 

290

 

 

 

297

 

 

 

211