现代牙科2024年度报告

2526355166717273757779154155 360020241231 20243,364EBITDA741435 MicroDental75% Hexa Ceram 2025327 (i)(ii)(iii)TrioClear47,587,000202333,686,000 2024123120251Hexa Ceram Company LimitedHexaCeram MicroDental 202412313,364,018,00020233,172,048,0006.1%2024123153.5%202353.6%202412311,798,871,00020231,700,693,0005.8%20241231EBITDA708,796,0002023694,471,0002.1%20241231406,943,0002023402,177,0001.2%20241231EBITDA(i)15,521,000(ii)14,242,000(iii)ERP2,922,000 20241231EBITDA741,481,0002023693,899,00020231231EBITDA47,582,0006.9% 20241231434,982,0002023401,605,0002023123133,377,0008.3% 2024123143.2202342.41.9% 202412319.220239.020256302025610 20241231769,5642023565,891#36.0% #20232024 202420231231 20241231MicroDental(+8.7%)(+3.0%)(+5.2%)(+30.1%) MicroDental 202320241231202312313.0% 202420231231 202412312,048,609,0002023123163,565,00065.2%2023123166.6% 20241231799,010,0002023123186,048,00025.4%2023123123.9% 20241231295,503,0002023123111,638,0009.4%202312319.5% 20241231220,896,0002023123130,719,000TrioClear47,587,000202333,686,000 202420231231 202412312,178,57320232,084,2091,44320231,4314.5%0.8% 0.4%1.1%1.3% 20241231769,5642023565,891#36.0% #20232024 202420231231 20241231 202412311,618,436,00020231231219,065,00048.1%2023123144.1% 20241231 2024 20241231752,083,000202312311,532,00022.3%2023123123.8% MicroDental Laboratories, Inc.MicroDental579,745,0002023594,994,000EBITDA41,133,000202353,782,0007,478,000202316,672,000 MicroDental 20241231 (i)(ii)(iii) (i)(ii)(iii) 20241231662,210,0002023123151,382,00019.7%2023123122.5%202320241231202312313.0%202312311.3% 20241231264,752,0002023123110,411,0007.9%202312318.0%202312311.1% 2024123166,537,0002023123115,408,0002.0%1.6% 2024 20251Hexa Ceram 2025 202412313,364,018,000202312313,172,048,0006.1%(i)(ii) 202412311,798,871,0005.8%202312310.1 55.1%54.9%44.7% 20231231414,135,00010.2%20241231456,191,00013.6%13.1% 20231231747,869,0001.9%20241231762,143,00022.7%23.6% 20241231202312314,709,000549.2%2024123130,573,0000.9%202312310.1%(i)26,217,00020232,872,000Hexa Ceram Company Limited20251911,224,000(ii)2,758,0002023695,000 202412312023123141,222,00025.3%2024123151,651,0001.5%20231.3%20231231HIBOR 20231231107,411,00011.9%20241231120,198,000 20231231402,177,0001.2%20241231406,943,000 20241231408,002,00020231231404,102,0003,900,0001.0% EBITDA EBITDAEBITDA 202420231231ERPEBITDAEBITDA EBITDA 2024123120231231 20241231816,825,0002023697,694,000 20241231521,190,0002023575,760,00020231231137,673,00047,125,00020241231184,798,000 20231231590,220,00020241231613,579,00036520231231672024123165 2023123180,094,0002024123165,517,000365202312311920241231173090 20231231166,180,00020241231169,153,00036520231231402024123139 20241231145,473,000153,504,000 20241231227,703,000(i)60,625,000202345,524,000(ii)160,659,000202399,030,000(iii)25,054,000202320,150,000(iv)60,508,000202361,178,000(v)42,107,000202338,806,000 20241231153,504,000202459,207,000202332,862,00043,564,000202343,239,0003.1%20232.4% 20241231 20241231737,151,00020231231676,191,0002024123120241231 2024123114%202316% 202420231231 202420231231 20241231Modern Dental Laboratory Company Limited50% 20241231194,00020231231201,000 20241231 20241121Modern Dental Asia Pacific LimitedAcheval HoldingsLimited20241121Hexa Ceram Company Limited 52,500Anucha MeekiatichaikunMeekiatichaikunAA52,50025%326,216,00074,384,000 20241121Hexa Europe B.V.B20241121102,900BB102,90049%612,743,000139,718,000 Meekiatichaikun20241121 20241121Meekiatichaikun(i)MeekiatichaikunMeekiatichaikun2024112154,600(ii)MeekiatichaikunMeekiatichaikun 202519202519 2024112120241125202519 20241231 20241231 202412311,700,0006,959,000 20241121Modern Dental Asia Pacific LimitedABHexa Ceram Company LimitedHexa Ceram74%938,959,000214,102,00020251 20241231 BrilliantAppraisal Limited202415%21%202316%26%20240%10%20230%10%EBITDA20247%36%202310%33%15 20251Hexa CeramMicroDental75% 20241231HIBOR+0.725%HIBOR+1.60%2023HIBOR+1.15%HIBOR+1.60% 202412317,10620237,0354,86120234,83175720237094752023519 202412311,532,248,00020231,439,045,000 20241231 954 38571XVTriera Holdings Limited 20142014101720156192021331202511 20086(University of Calgary)20141220154(Heriot-Watt University)201972021 20142022 37XVTriera HoldingsLimited 201420149222015619 20106(Haskayne School of Business, University of Calgary) 10FiduciaGoodwin Procter LLP 70XVTriera Holdings Limited 199111201275201561920156192021331 30 67XVTriera Holdings Limited 19868201275201561920156192021331 3019751120015200610201610 40XVTriera Holdings Limited 201120149222015619 20096(SouthernAlberta Institute Technology) 8820151124 224272011962023630102620162122024430276820241029 198412(John Dewey University)1962619602 7320151124 34140313824171419573 200912197710(University ofManitoba)19745 7020151124 19822011201272009120121220143 19815FDI(FDI World Dental Federation)(Word Education) 442021527 102017 20041220101120112201292014 20042010201020142014 August Wil