INCOME TAX - Effective income tax reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAX | |||
| Statutory income tax rate | 25.00% | 25.00% | 25.00% |
| Hong Kong | |||
| INCOME TAX | |||
| Effective income tax rate | 16.50% | ||
| Base assessable profits | $ 2 | ||
| First HK$2 million of profits, tax rate | 8.25% | ||
| UK | |||
| INCOME TAX | |||
| Effective income tax rate | 25.00% | 25.00% | 25.00% |
| Netherlands | |||
| INCOME TAX | |||
| Effective income tax rate | 25.80% | 25.80% | 25.80% |
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- Definition Represents the amount of base assessable profits considered for taxation purposes. No definition available.
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- Definition Represent the first HK$2 million of profits, tax rate. No definition available.
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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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