时代天使2023中期报告

elaligngelalignaaligna（於開曼群島註冊成立之有限公司）股份代號：6699 2 4 5 21 39 40 41 43 46 20237 3120239 120234 320237 31 22 20234 11 Maples Corporate Services LimitedPO Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands Maples Fund Services (Cayman) LimitedBoundary Hall, Cricket SquarePO Box 1093, Grand Cayman,KY1-1102 Cayman Islands 50076-7 3 •••1151509 1617 www.angelalign.com 3485 6699 •202363023.6%95,40020226 3077,20020236309,400 •20236 30616.320226 30570.9•2023630365.72022630331.4•202363059.3%202263058.0%202363061.7%202263060.2%•2023630EBITDA29.345.349.5202263073.3111.982.0•20236 30 202377,20095,40023.6%9,400616.38.0%10.4%365.759.3%39.7%49.5 1. 20236angelLinkangelLinkangelLink 2. 3Shape A/S3Shape3Shape3Shape iOrthoMake it3D IRS(Intelligent Root System)CBCTCone Beam CTA-Treat MOOELIMOOELIMOOELI 3. 86.114.0%20236 3016516 2023220236angelLink20235CNAS 20232Stress and Movement Trend of Lower Incisors with Different IMPA Intruded by Clear Aligner: A Three-dimensional Finite Element AnalysisSCIProgress in Orthodontics 20235International Conference on Learning Representations (ICLR)Onthe Effectiveness of Out-of-Distribution Data in Self-Supervised Long-Tail Learning20236MICCAI 2023TSegFormer: 3D Tooth Segmentation in Intraoral Scans with GeometryGuided Transformer20237Deep Learning-enabled 3D Multimodal Fusion of Cone-Beam CT and Intraoral Mesh Scans for Clinically Applicable Tooth-bone ReconstructionCell PressPatterns 4. 20 20236A-TechangelLinkMOOELI20 •X• 2023•2023540 5. 3D3D angelLink (MES)MES 2022202220222022 6. KOLADITEK DO BRASIL S.A.ADITEK DO BRASIL LTDA.)Aditek9,400 2023421-24123AmericanAssociation of OrthodontistsAAO 20235 11-13European Aligner SocietyEMEA AditekAditekAditekA-TreatiOrthoAditek (1)(2)(3)(4)(5)(6) 2022630570.92023630616.3 •20226 30546.41.2%2023630553.22023630(1)(2) •Aditek202263017.2217.3%20236 3054.5Aditek2022 •20226307.317.2%20236 308.6 2022630239.54.6%2023630250.6 •20226 30217.22.5%2023630211.8 •20226 3014.5117.3%202363031.6•20226 307.87.5%20236 307.2 20226 30331.410.4%2023630365.720226 3058.0%20236 3059.3% •202263060.2%20236 3061.7% •202263015.4%202363042.1% •20226 306.1%20236 3016.2% 20226 30127.859.7%20236 30204.1EMEA 202263083.844.0%2023630120.7 202263075.414.2%202363086.1 20236 304.020226 301.617 20236 305.220226 305.6 202363027.6202263024.6 20226 3010.8391.7%20236 3053.0 20226 300.912.5%20236 301.0Aditek 20236300.1202263071,000 202363035.6202263082.5 20226 309.332.3%20236 306.3 20226 3073.360.0%202363029.320236 304.8%20226 3012.8% EBITDAEBITDAEBITDA EBITDA 20236 30 202212313,870.820236303,812.4 202212 313,649.420236 303,028.320236 30 202363014.820226 3016.9 202363088.120226 30121.3 202363055.4 20236 30 20236 30 202210 28Angelalign Technology Pte. Ltd.Angelalign SGAditekAditekAditek51%20221028202212AditekAngelalign SGAngelalignBrasil S.A.20231Aditek 2023630 20236 30 20236 30 20236 3016.6Aditek20236300.5% (1)100.0%(2)100.0%(3)100.0%(4)20236 30 20236 30XVXV78(i)(ii)352(iii) LS (1)20236 30169,741,384 (2)CareCapital EA,Inc.CareCapital Dental Holdings LimitedCareCapital Moonstone Holdings LimitedCareCapital Dental Holdings LimitedCareCapital Dental Holdings LimitedCareCapital Management Group LLC20231 9202341820236232023630 (3)Shore Lead Limited20237 31 (4)202211 17 (5)20234 2820236 12 (6)20234 28 2023630XVXV78352 2023630XV23366 LS (1)20236 30169,741,384(2)(3)(4)202212 13 20236 30XV23336 20236 302022630 20234(i)3.10(1)(ii)3.10A(iii)3.213.10(2)(iv)3.253.27A20234320234 1120233 2320234 11 202363013.51B(1) •2023320234 320233 23 •2023420234 1120234 11 •20236202373120236 30•2023620237 3120236 30•2023868859120211•2023820239120238 24•2023820239120238 24 20236 3013.2013.2113.22 20236 3020236 30 241020236 30 20234 2820235420236 12 202012 21IIIIII 20236 30(1)I19,069,300(2)II4,706,400(3)III5,289,900(4)III300,0002023630180,000180,0001.2 D.202212 31 17.07(i)(ii)1%(iii)120.1%(iv)20236 30 I II II IIII III III III III III300,000 III III 2021520202362920236 29 4,974,2132.93%3,378,6461,595,5670.94% 20231120236304,974,2131,595,567 D.5.2022123120236 1 1.99% 20215202023629171720236 29 1,658,0710.98% 800,775202371955,560372,6270.22% 20231 120236 301,228,962428,187 D.4.20221231202361 0.47% 20236302,42420236 30327.2 8.08(1) 20216 16173.016,829,600202178173.02,524,4003,139.020236 30 2023 20237191354,80076020237 19 20237838,861,925643,60020238 14252,400 408820236 303434 2410 34 2023824 20238 24 1 201811 29196122Maples Corporate Services LimitedPO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2021616 202363020238 24 2 3420221231202220236 30 3 202224(a)(iv)20231 1 (a) 20231 1 202352312202312 31 12202212 31 202312 31 3 4 2022 5 5.1 20222022 202212 31 (a) 5 5.2 20236 30202212 31 5.3 ••• 2023630 • •Black-Scholes • • 5 5.3 20236 30 20236 30202212 31 (a) 5 5.3 (b) 5 5.3 (i) •• (i)(1)(2) (1)(2)(3) 6 10%8 2023202263010%