| SCHEDULE OF LOSS BEFORE TAXATION |
The Company’s
loss before taxation is arrived at after charging:
SCHEDULE OF LOSS BEFORE TAXATION
| |
|
2024 |
|
|
2023 |
|
|
2022 |
|
| |
|
For the years ended December 31, |
|
| |
|
2024 |
|
|
2023 |
|
|
2022 |
|
| |
|
USD’000 |
|
|
USD’000 |
|
|
USD’000 |
|
| Cost of inventories recognized as expense(1) |
|
|
- |
|
|
|
1,067 |
|
|
|
6,129 |
|
| Depreciation expenses |
|
|
178 |
|
|
|
51 |
|
|
|
40 |
|
| Amortization of land use rights |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Right-of-use asset amortization charge |
|
|
235 |
|
|
|
603 |
|
|
|
1,970 |
|
| Auditors’ remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
| – Audit fees |
|
|
432 |
|
|
|
292 |
|
|
|
298 |
|
| Directors’ remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
| – salaries and related cost |
|
|
48 |
|
|
|
60 |
|
|
|
241 |
|
| – retirement scheme contribution |
|
|
5 |
|
|
|
3 |
|
|
|
2 |
|
| – share-based payments |
|
|
888 |
|
|
|
994 |
|
|
|
— |
|
| Key management personnel (other than directors) |
|
|
|
|
|
|
|
|
|
|
|
|
| – salaries and related cost |
|
|
443 |
|
|
|
192 |
|
|
|
106 |
|
| – retirement scheme contribution |
|
|
59 |
|
|
|
18 |
|
|
|
2 |
|
| – share-based payments |
|
|
3,248 |
|
|
|
857 |
|
|
|
305 |
|
| Research and development personnel |
|
|
|
|
|
|
|
|
|
|
|
|
| – salaries and related cost |
|
|
84 |
|
|
|
60 |
|
|
|
65 |
|
| – retirement scheme contribution |
|
|
— |
|
|
|
- |
|
|
|
12 |
|
| Other personnel |
|
|
|
|
|
|
|
|
|
|
|
|
| – salaries and related cost |
|
|
904 |
|
|
|
741 |
|
|
|
905 |
|
| – retirement scheme contribution |
|
|
75 |
|
|
|
85 |
|
|
|
188 |
|
| Total employee benefit expenses |
|
|
5,754 |
|
|
|
3,010 |
|
|
|
1,826 |
|
| |
(1) |
Cost of inventories recognized as expense for discontinued operation included staff costs of USD nil, USD 23,000 and USD 377,000, retirement scheme contributions of USD nil, USD 5,000 and USD 82,643, depreciation and amortization expense of USD nil, USD nil and USD nil, right-of-use asset depreciation/operating lease charges of USD nil, USD 603,000 and USD 1,902,000, and (reversal of ) / write-down of inventories of USD nil, USD nil and USD (601,000) for the years ended December 31, 2024, 2023, and 2022, respectively, which amounts were also included in the respective total amounts disclosed separately for each of these types of expenses. |
|