Income tax - Reconciliation between tax expense and accounting loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income tax | |||
| (Loss)/profit before income tax | $ 3,598 | $ (23,273) | $ (13,536) |
| Tax calculated at a tax rate of 17% | 612 | (3,956) | (2,301) |
| Effects of different tax rates applicable to different subsidiaries of the Group | 892 | 158 | |
| Income not subject to tax | (1,292) | (36) | (1,544) |
| Non-deductible expenses | 921 | 3,430 | 3,182 |
| Over-provision in prior years | (87) | ||
| Temporary difference not recognized | (1,757) | $ 404 | $ 663 |
| Utilization of previously unrecognized tax losses | (356) | ||
| Income tax expense | $ (1,067) | ||
| Income tax rate | 17.00% | 17.00% | 17.00% |
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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 adjustments for the current tax of prior periods. 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 deductible temporary differences for which no deferred tax asset is recognized in the statement of financial position. 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 utilization of unused tax losses for which no deferred tax asset is recognized in the statement of financial position. 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 applicable income tax rate. 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 changes in the tax rate. [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 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 revenues that are exempt from taxation. [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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