时代天使2024年度报告

（於開曼群島註冊成立之有限公司）股份代號：6699 248112123286179828990929495 22 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 20247 17 www.angelalign.com •••1151509 33191920 1617 50 PPT 19 2050 KiD MaxK1KiD Max KiDCare 202450 •202312 31245,00046.7%202412 31359,400 (i)326.4%20241231140,70039.1%20241231+50 (ii)3.2%202412 31218,700 •20231231209.628.2%20241231268.8 (i)2023123120.6290.4%202412 3180.530.0% (ii)202412 31188.2202312 31189.0 •20231231130.728.7%202412 31168.2 (i)2024123162.6%2023123162.4% •202412 31 (i)2024123129.7(1)(ii)2024123136.619.5%(1) •202312316.846.6%2024123110.0 (i)2024123126.92023123126.1(2) •202412 310.38 附註 (1).經調整分部利潤 ╱ 虧損及經調整分部利潤率定義為分部利潤 ╱ 虧損及分部利潤率，並就各項股份支付作出調整。有關更多詳情，請參閱本年報第21至22頁。 (2).經調整淨利潤定義為調整股份支付、與非上市股權投資有關的於損益中確認的未變現公允價值（虧損）╱ 收益、與收購有關的攤銷及匯兌收益淨額後的淨利潤。經調整淨利潤包含資金管理產生的收益。有關更多詳情，請參閱本年報第21至22頁。 (3).於2025年2月19日，本集團已決定採納美元作為其綜合財務報表的呈列貨幣，自本公司截至2024年12月31日止年度的年度業績公告起生效。有關進一步詳情，請參閱本公司日期為2025年2月19日的公告。 * 2024 46.7%202412 31359,400326.4%140,70028.2%20241231268.8290.4%80.528.7%168.262.6%46.6%202412 3110.0 1. + 3D7×12218,700 140,70050 •SEDOBOCDGKFOJOAngel Aligner EducationAPPKOL •2024 •202410Orto SPAAngel Aligner •124(AAO)(CAO)OrthoTownOrthodontic PracticeangelButtonTM 2. •A6𬌗𬌗 •IRSA6 •KiD MaxKiDK1K1 ProKiD MaxKiD •Mooeli 3. 2024 ••••• ••••• 20251iOrtho App ••3D ••CT 4. 202421.37.9%202412 3124122 2024Medical Image AnalysisIEEE TVCG •LETA: Tooth Alignment Prediction Based on Dual-branch Latent EncodingIEEE TVCG3D•PX2Tooth: Reconstructing the 3D Point Cloud Teeth from a Single Panoramic X-rayMICCAI 2024X •Cross-Center Model Adaptive Tooth SegmentationMedical Image Analysis(UMAT) 5. 2024 3D20243DAGV 2025 •••••• 202312 31209.628.2%202412 31268.8 •20231231182.11.3%202412 31179.6 •2023123114.9397.8%202412 3174.0 •MOOELI202312 3110.125.7%202412 3112.7 •202312 312.64.9%202412312.4 202312 3178.927.4%20241231100.6 202312 31130.728.7%202412 31168.2202312 3162.4%202412 3162.6% 202312 3170.149.9%202412 31105.0 2023123139.816.2%2024123146.22024 202412 3121.32023123124.6 2024123112.5202312314.8 202412 311.6202312 314.3 2023123113.648.5%202412317.0 202312 311.134.2%202412 311.5 202412 3111.7202312 318.6 202412311.7 202312316.846.6%2024123110.0202412313.7%202312313.3% 20241231 202412 31491.7202312 31525.1 20241231339.120231231379.7 202412312.9202312311.6202412312.9202312 312.4 2024123128.3 202412 31 2024319Angelalign Technology Pte. Ltd.Angelalign SGCareCapital AlignerTech L.P.CareCapital Orthodontics DevelopmentCC OrthodonticsAngelalign SGCC OrthodonticsCC Orthodontics100%CC OrthodonticsAngelalign SG20243 19 202412 31 202412 31 20241231Aditek25.14.1 202412 31 202412 313.3Aditek (1)(2)(3) (1)毛利率乃按所示年度毛利除以收入再乘以100.0%計算。(2)淨利率乃按所示年度淨利潤除以收入再乘以100.0%計算。(3)經調整淨利率（非國際財務報告準則計量）乃按所示年度經調整淨利潤除以收入再乘以100.0%計算。(4)流動比率乃按流動資產除以流動負債計算。 EBITDA(1)EBITDAEBITDA(2) EBITDA 49201811202161620125 201532018122025102359603259201712202480828520044201412 19976 5020201220237 2018120166201812012122016500264920075201211200322007419991120031 19957 42201512018112021620239 20154Purgo Biologics20117201532007620116 20057 382011820214202161620239 2009320117 2008720247 54202152023420254AditekAditek 201711易鑫集團285820211202312688591202042020958.com Inc.WUBA20071120157RDA Microelectronics, Inc.RDA19922005 1992720044199410 702021520216 16 1992530200763377201133360201966133202010000001201422020102014420209300072201712202412016500 1982719857 55202152021616 201512009920149200772009111999120077 1993720067 4820234 20231122682021366082016111357 201162019958.com Inc.WUBA201992020420201158.com Inc.20233201092009520109Wuxi PharmaTech (Cayman) Inc.WX20071 19987 42 38 54 Richard Hirschland63Hirschland2023120248Hirschland20254AditekAditek Hirschland25Hirschland2019120206EnvistaNVSTEnvistaDanaher CorporationDHR2016201920202023HirschlandCareCapitalCarlyle20072015HirschlandCarestream Health, Inc.CarestreamHirschland19832007Eastman Kodak Company Hirschland1983519938 412020102020102023120254AditekAditek 1520192020201320192009201120062008 2006201320102010 202412 31 20181129(EMEA)5020216166699 38202412315 (i)11.1%20236.4%35.0%202326.5% (ii)2.5%20233.0%11.1%202313.5% 20245% 20254 232024 12 III20244 302024831202412 3120244 25202481202412 1220243 202024321202443020247 18 19,400202421420245 16 21 20241231415.4202412 3139 Richard Hirschland 20249 20202413.51(2)(a)(e)(g) 20237 31202391202431920234 320243 1920234 11202431920243 19 40 20243192024325 3614A.3114A.71 14A14A14A 202310 242024202620241120261231202310 24202312 1 (i)(ii)(iii)20242026 20242026202420252026222.0260.0291.0 14A.0714A 202420262024222.02024123120242026106.0 14A.55 (i)(ii)(iii) 300074014A.56 (i)(ii)(iii)(iv) (i) (ii) (iii) (iv) (v) (vi)14A 14A14A.71 CareCapital Orthodontics Development 2024319Ange