Investment in an Equity Investee - Summarized statements of operations (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Summarized Statements of Operations | ||
| Revenue | $ 277,677,000 | $ 305,681,000 |
| Interest income | 19,589,000 | 20,574,000 |
| Profit before taxation | 495,592,000 | (4,756,000) |
| Income tax expense | (63,162,000) | (2,886,000) |
| Net income | 455,555,000 | 26,165,000 |
| Gain on divestment of SHPL | ||
| Summarized Statements of Operations | ||
| Revenue | 233,326,000 | 225,208,000 |
| Gross profit | 173,127,000 | 166,758,000 |
| Interest income | 493,000 | 338,000 |
| Profit before taxation | 81,754,000 | 80,213,000 |
| Income tax expense | (12,577,000) | (12,294,000) |
| Net income | $ 69,177,000 | $ 67,919,000 |
| Preferential income tax rate (as a percent) | 15.00% | 15.00% |
| Unrealized profits eliminated | $ 584,000 | $ 152,000 |
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- Definition Preferential tax rate for companies that qualify as High and New Technology Enterprises. No definition available.
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- Definition The amount of unrealized profits from equity method investments eliminated. No definition available.
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- References No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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