Taxation - Reconciliation of the effective tax rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Taxation | |||
| Profit before income tax | $ 74,696 | $ 30,043 | $ 49,994 |
| Tax calculated at the applicable tax rate | (9,337) | (3,755) | (6,235) |
| Effect of different tax rates in other countries | (6) | (218) | (226) |
| Tax effect of expenses not deductible for tax purposes and non-taxable income | (501) | (3,060) | (1,372) |
| Tax effect of deductions under special tax regimes | 7,413 | 4,624 | 5,472 |
| Tax effect of tax losses brought forward | 1,014 | 350 | 620 |
| Tax effect of not recognised deferred tax asset regarding the loss carryforward | (1,010) | (350) | (620) |
| Overseas tax in excess of credit claim used during the period | (2,953) | (2,115) | (1,515) |
| Underprovision of tax liability | (7) | (20) | |
| Tax credits used | 22 | 15 | 21 |
| Special contribution for the defence fund | (4) | ||
| Income tax expense | (5,365) | (4,509) | $ (3,879) |
| Tax liability | 1,832 | $ 3,029 | |
| Uncertainties and risks tax | $ 363 | ||
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- Definition The amount that represents the difference between average effective tax rate and the applicable tax rate resulting from adjustments for the under provision of c prior period tax liability. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to deductions under special tax regimes. No definition available.
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- Definition Tax effect of non-recognition of deferred tax assets relating to loss carryforward No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to overseas tax in excess of credit claim used during the period . No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax credits used. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to special contribution defense fund. No definition available.
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- Definition The current amount recognised for certain tax uncertainties and risks regarding the determination of taxable income resulting from the acquisition of Cubic Games Studio Ltd. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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