您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[港股财报]:时代天使2024中期报告 - 发现报告

时代天使2024中期报告

2024-09-20港股财报J***
时代天使2024中期报告

(於開曼群島註冊成立之有限公司)股份代號:6699 2 3 5 17 19 34 35 36 41 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 •••1151509 3485 20247 17 1617 www.angelalign.com 22 6699 •202363095,40060.3%20246 30152,900 (i)20236 3086,00010.8%202463095,300 (ii)20236309,400512.8%202463057,60037.7%2024630502023123130 •20246 30861.520236 30616.339.8% (i)2023630575.010.1%2024630633.3 (ii)202363041.3452.5%2024630228.226.5% •20246 30537.920236 30365.747.1% (i)202463062.4%202363059.3%3.1 •20246 30 (i)202363067.267.1%20246 30112.2(1) (ii)202463017.7%202363011.7%6(1) (iii)20246 30114.2(1)•202463071.7202363036.695.8%(2)•20246 30 (1)1718(2)1718 (1) 2024 95,40060.3%152,900202495,300202457,600616.339.8%861.5633.3228.2365.747.1%537.959.3%62.4%36.695.8%71.767.267.1%112.211.7%17.7% 1. 2024MOOELI1,5001595,30010.8% +202450202312313057,60037.7% (1) •20243200 •20245124American Association of Orthodontists(AAO)••ADITEK DO BRASIL S.A. (Aditek)SelfSelf+ 2. 2024𬌗A6𬌗𬌗A6𬌗𬌗 2024 •-KiD Max •A6•KiD careAIMOOELI 3. iOrtho iSmile Maker iDiagnose AIiPano-Analysis Live NowMovement Evaluation Progress Analysis 4. 202474.98.7%202463019316 2024YY/T 19322024National Medical Products Administration3D 20245International Conference on LearningRepresentations (ICLR)FedLoGe: Joint Local and Generic Federated Learning underLong-tailed Data20246IEEE Transactions on Visualization and Computer GraphicsLETA: Tooth AlignmentPrediction Based on Dual-branch Latent Encoding3D 5. 20233D 3D 20222024 •••••• 20236 30616.339.8%20246 30861.5 •2023630553.28.5%2024630600.1 •MOOELI20236 3054.5363.1%2024630252.4 •20236308.64.9%20246 309.0 20236 30250.629.1%20246 30323.6 •20236 30211.81.0%2024630209.7 •20236 3031.6243.4%20246 30108.5 •20236307.224.7%20246 305.4 20236 30365.747.1%20246 30537.920236 3059.3%20246 3062.4% •202363061.7%20246 3065.0%•202363042.1%202463057.0%•202363016.2%202463039.8% 20236 30204.168.1%20246 30343.1 20236 30120.730.9%2024630157.9 20246 3074.920236 3086.1 20246 301.320236 304.0 202463051.420236305.2 20246 307.320236 3027.6 202363053.060.7%202463020.9 20246 306.520236 301.0Aditek 20246 300.520236 300.1 202463017.5202363035.6 20236 306.320246 302.8 202363029.349.7%202463014.720246 301.7%20236 304.8% 20246 30 202312313,718.820246303,936.1 202312 312,689.520246 302,810.3 20236 3093.020246 30129.22023630595.920246301,903.526.82024630288.5 20246 307.820236 3014.8 202463062.620236 3088.1 20246 30108.720236 3055.4 20246 30 20246 30 2024319Angelalign Technology Pte. Ltd.Angelalign SGCareCapitalAligner Tech L.P.CareCapital Orthodontics DevelopmentCC OrthodonticsAngelalign SGCC OrthodonticsCCOrthodontics100%CC OrthodonticsAngelalign SG20243 19 20246 30 20246 30 20246 30Aditek32.442.9 20246 30 2024630324.0Aditek20246309.9%20246 30 (1)100.0%(2)100.0%(3)100.0%(4) EBITDA(1)EBITDAEBITDA(2) 20246 30XV(i)XV78(ii)352(iii) (1)20246 30169,220,964 (2)CareCapital EA,Inc.CareCapital Dental Holdings LimitedCareCapitalMoonstone Holdings LimitedCareCapital Dental Holdings LimitedCareCapitalDental Holdings LimitedCareCapital Management Group LLC2024422202452020246 26 (3)20245 16 (4)20236 1220244 30 (5)20237 19 2024630XVXV78352 2024630XV23366 (1)20246 30169,220,964 (2) (3)Shore Lead Limited2024411 (4)2023313 20246 30XV23336 20246 302023630 C1 C3 202463013.51B(1) 20246 3013.2013.2113.22 20246 302024630 241020246 30 19,4001.020245 16 20201221IIIIII 20246 30(1)I19,069,300(2)II4,706,400(3)III5,289,900(4)III300,0002024630240,000180,0001.2 202312 31 17.07(i)(ii)1%(iii)120.1%(iv)20246 30 III IIIIII III IIIIII III III300,000 III III 20215202023629202412820246 28 10,145,8676.0%827,750202471760,0006,099,4713.6% 20241120246301,815,5676,159,471 20244 23 (1)79.0020 0.07% 20215 2020236 2920246 2820246 28 3,381,9552.0% 142,5802024717684,3611,449,9770.9% 20241 120246 30531,4472,134,338 20244 23 (1)75.120 1.77% 20246 303,5472024630464.4 8.08(1) 20216 16173.016,829,600202178173.02,524,4003,139.020246 30 2024717246684,361160,00020247 17 357820246 303434 2410 34 2024822 1 20181129196122Maples Corporate ServicesLimited, PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2021616 20246 3020248 22 2 34202312 312023 3 202320241 1 3 (a) 20241 1 (b) 4 2023 5 5.1 20232023 202312 31 (a) 5 5.2 20246 30202312 31 5.3 2024630 ••• (a) 20246 30 5 5.3 (a) 202312 31 20246 30 5 5.3 (a) ••Black-Scholes•• 5 5.3 (b) 2024630 (c) • • 5 5.3 (c) (i)(1)(2) (1)(2)(3) 6 20246 30 6 2024202363010%8 7 9 10 10 (a) (b) 202463025% 201420172020202320246 3015% 20192022202463015% 202320246 3015% 20082022[2022]16100% (c) 16.5% 10 (d) (e) 20081 110% 20246 30760,229,000202312 31681,297,000 11 (a) 20242023630 11 (b) 202463020(a)20(b)20(c) 20246302023