现代牙科2023年度报告

2522324762676869717375152153 360020231231 2023EBITDAEBITDA3,1726944022023200 2023 202344.1% 2024 2024326 (i)(ii)(iii)TrioClear33,686,000202225,761,000 202312313,172,048,00020222,830,088,00012.1%2023123153.6%202248.9%202312311,700,693,00020221,383,306,00022.9%20231231EBITDA694,471,0002022463,351,00049.9%20231231402,177,0002022220,549,00082.4%2023123142.4202223.183.5%202312319.020224.420246282024611 20231231857,0642022549,73655.9% 202320221231 202312311,985,044,00020221231181,578,00066.6%2022123169.0% 20231231712,962,00020221231177,871,00023.9%2022123120.5% 20231231283,865,0002022123110,205,0009.5%2022123110.5% 202320221231 202312312,073,26820221,830,3921,43820221,42713.3%0.8% 20231231857,0642022549,73655.9% 202320221231 20231231 202312311,399,371,00020221231218,767,00044.1%2022123141.7% 20231231 MicroDental Laboratories, Inc.MicroDental594,994,0002022566,349,000EBITDA53,782,000202250,877,00016,672,000202216,466,000 202212316.2% 20231231753,615,0002022123144,298,00023.8%2022123125.1% 20231231 (i)(ii)(iii) (i)(ii)(iii) 20231231713,592,0002022123146,933,00022.5%2022123123.6%2022(i)(ii)202212314.3% 20231231254,341,0002022123118,530,0008.0%202212318.3%202212314.4% 2023123151,129,0002022123113,432,0001.6%1.3%2023COVID-19 2024 202312313,172,048,000202212312,830,088,00012.1% 202312311,700,693,00022.9%202212314.7(i)(ii)(iii)4.3% 55.1%54.3%46.5% 20221231374,987,00010.4%20231231414,135,00013.1%13.3% 20221231702,228,0006.5%20231231747,869,00023.6%24.8%(i)3,143,000(ii) 20231231202212317,967,00040.9%202312314,709,0000.1%202212310.3%(i)551,0002022400,000(ii)695,0002022115,000(iii)2,872,00020226,627,000 202312312022123126,270,00056.9%2023123141,222,0001.3%20220.9%20221231HIBOR 2022123169,597,00054.3%20231231107,411,000 20221231220,549,00082.4%20231231402,177,000 20231231404,102,00020221231220,458,000183,644,00083.3% (i) (ii) (iii) EBITDA EBITDAEBITDA 202320221231EBITDAEBITDA EBITDA 2023123120221231 20231231697,694,0002022444,377,000 20231231575,760,0002022258,276,00020221231 20221231565,828,00020231231590,220,00036520221231712023123167 2022123175,598,0002023123180,094,000365202212312020231231193090 20221231157,244,00020231231166,180,00036520221231382023123140 20231231154,957,000159,716,000 20231231173,640,000(i)45,524,000202245,067,000(ii)99,030,000202277,472,000(iii)20,150,00020223,595,000(iv)61,178,000202257,952,000(v)38,806,000202219,552,000 20231231159,716,000202332,862,000202247,259,00043,239,000202240,096,0002.4%20223.1% 20231231 20231231676,191,00020221231630,180,0002023123120231231 2023123116%202222% 202320221231 202320221231 20231231Modern Dental Laboratory Company LimitedModern DentalHolding Limited50% 1231201,000202212313,340,000 2023123134,573,000202253,461,000 20231231 20231231 20231231 202312311,000,0003,788,000 20231231 BrilliantAppraisal Limited202316%26%202216%30%20230%10%20220%13%EBITDA202310%33%202210%30%15 20231231HIBOR+1.15%HIBOR+1.60%2022HIBOR+1.60% 202312317,03520226,8304,83120224,68170920227285192022438 202312311,439,045,00020221,359,158,000 20231231 202312311064 37571XVTriera Holdings Limited 20142014101720156192021331 20086(University of Calgary)20141220156(Heriot-Watt University)20197 201420196202262022720246 75XVProsperity Worldwide Investment Holdings Limited 199642012752015619 2017919941219955Hawthorn19825The British Instituteof Surgical TechnologistsThe British Institute of Dental andSurgical Technologists1977619806198061983619905City& Guilds 5619671970197019791979198119811998A Colour Atlasof Resin Bond Retained Prostheses - A practical guide1989 36XVTriera HoldingsLimited 201420149222015619 20106(Haskayne School of Business, University of Calgary) 10FiduciaGoodwin Procter LLP 69XVTriera Holdings Limited 199111201275201561920156192021331 30 66XVTriera Holdings Limited 19868201275201561920156192021331 3019751120015200610201610 39XVTriera Holdings Limited 201120149222015619 20096(SouthernAlberta Institute Technology) 8720151124 2242023522768272011962023630102620149120218232022725GEM8260 198412(John Dewey University)1962619602 7220151124 34140313824171419573 200912197710(University ofManitoba)19745 6920151124 19822011201272009120121220143 19815 20173202010International College of DentistsICDICDFDI(FDI World Dental Federation)201620188 432021527 102017 20041220101120112201292014 20042010201020142014 August Wilhelm Torsten Schwafert59Modern Dental Europe B.V. SchwafertSchwafertSchwafert20143 Schwafert19916(Düsseldorf)(Verwaltungs- und Wirtschaftsakademie) Schwafert312009820142SchwafertCAD/CAMWieland Dental + Technik GmbH2001120097DeguDent, Dentsply Group19998200012Schwafert(Hoorn)Elephant Dental B.V.Elephant Dental B.V.Degussa Dental2001Dentsply Gregory Scialom49Labocast SAS G. ScialomG. Scialom20118Labocast 199610G. ScialomUniversité Panthé on-Assas (Paris II) G. ScialomLabocast SAS232005720085G. ScialomLabocast SAS2001120056Labocast SASLabo OI(Mauritius) Ltd James Squirrell51Mode