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高伟电子(01415) - 2022 - 年度财报
01415COWELL(01415)2023-04-28 09:04

Financial Performance - For the fiscal year ending December 31, 2022, Cowell Electronics reported a revenue increase to 1,116.2million,achievingpositivegrowthdespitechallengingmarketconditions[10].Thenetprofitfor2022roseby69.271,116.2 million, achieving positive growth despite challenging market conditions[10]. - The net profit for 2022 rose by 69.27% to 83.8 million compared to 2021, reflecting strong financial performance[10]. - In the fiscal year 2022, the company's revenue increased from 799.3millionin2021to799.3 million in 2021 to 1,116.2 million, representing a growth of approximately 39.6%[24]. - The net profit attributable to equity shareholders rose from 49.8millionin2021to49.8 million in 2021 to 84.3 million in 2022, marking an increase of about 69.0%[24]. - Gross profit, operating profit, and net profit for 2022 were 174.4million,174.4 million, 106.0 million, and 83.8millionrespectively,representingincreasesof44.883.8 million respectively, representing increases of 44.8%, 80.8%, and 68.3% compared to 2021[35]. - The net profit margin for the year was 7.5%, compared to 6.2% in 2021[195]. - Operating cash flow generated was 97.1 million, an increase from 64.5millionin2021[196].MarketTrendsTheglobalcameramodulemarketsizewasapproximately64.5 million in 2021[196]. Market Trends - The global camera module market size was approximately 39.7 billion in 2022, projected to reach 64.1billionby2028,withacompoundannualgrowthrate(CAGR)of864.1 billion by 2028, with a compound annual growth rate (CAGR) of 8%[11]. - The global smartphone sales volume in 2022 decreased by 11.3% year-on-year, dropping from 1.35 billion units in 2021 to 1.21 billion units, marking the lowest level in nearly a decade[19]. - The high-end smartphone market, with prices over 600, saw a 1% increase in global sales in 2022, contributing over 55% to the total smartphone market revenue[19]. - The advanced driver assistance systems (ADAS) market is projected to grow from 30.9billionin2022to30.9 billion in 2022 to 65.1 billion by 2030, with a compound annual growth rate (CAGR) of 9.7%[22]. - The LiDAR market is expected to expand from 1.4billionin2023to1.4 billion in 2023 to 3.7 billion by 2028, with a CAGR of approximately 19.4%[22]. - The AR/VR device shipment is forecasted to reach 10.35 million units in 2023, representing a year-on-year growth rate of 20.6%[20]. Company Strategy - The company is focusing on technological innovation and sustainability, aiming for carbon neutrality and reducing plastic usage in its operations[12]. - Cowell Electronics anticipates that the demand for optical components will increase in new fields such as augmented reality (AR), virtual reality (VR), and smart driving applications[11]. - The company emphasizes the importance of enhancing core competitiveness to provide differentiated services and add value in a challenging economic environment[12]. - The management team is committed to expanding the company's operational scale and diversifying its product offerings[15]. - The company aims to leverage the favorable conditions in the optical industry to drive future business growth and expansion[11]. - The company plans to continue increasing R&D investment and promoting production innovation to enhance customer value and maintain competitive differentiation[28]. Employee and Compensation - As of December 31, 2022, the group employed approximately 3,405 full-time employees, an increase from 2,885 employees as of December 31, 2021[86]. - The total employee cost for the year ended December 31, 2022, was approximately 64.3million,comparedto64.3 million, compared to 51.0 million in 2021, reflecting a year-over-year increase of about 26%[86]. - The company emphasizes employee development and offers competitive compensation and stock option plans[197]. Shareholder Information - The company will not declare dividends for the fiscal year ending December 31, 2022, to manage capital needs for future expansions[24]. - The board does not recommend the payment of a final dividend at the end of the reporting period[106]. - The company reported a reserve available for distribution to shareholders of approximately 66.18millionasofDecember31,2022,comparedto66.18 million as of December 31, 2022, compared to 65.18 million in 2021[113]. Corporate Governance - The company has established a corporate governance framework, detailed in the annual report[187]. - The independent non-executive directors have reviewed the ongoing related party transactions and confirmed their compliance with the relevant regulations[173]. - The audit committee has reviewed the accounting standards and policies adopted by the group for the fiscal year ending December 31, 2022[188]. Related Party Transactions - The company did not enter into any significant transactions or arrangements with shareholders that would constitute related party transactions for the year ended December 31, 2022[163]. - The company’s related party transactions are reported in the consolidated financial statements[177]. - The company has complied with the regulatory requirements regarding related party transactions, ensuring fairness and reasonableness[176]. Capital Expenditures and Assets - The total assets of the company increased from 552.1millionin2021to552.1 million in 2021 to 631.2 million in 2022, reflecting a growth of approximately 14.3%[24]. - Capital expenditures for the year ended December 31, 2022, were 92.7million,significantlyhigherthan92.7 million, significantly higher than 26.3 million in 2021, reflecting investments in additional machinery and equipment[70]. - The total assets increased by 14.3% to 631.1millionin2022,whiletotalliabilitiesroseby11.1631.1 million in 2022, while total liabilities rose by 11.1% to 270.5 million[35]. Stock Options and Shareholder Rights - The total number of stock options available for issuance under the stock option plan as of December 31, 2022, was 71,740,880 shares, representing approximately 8.55% of the company's issued shares[87]. - The maximum number of shares that can be issued upon the exercise of options under the share option plan is capped at 83,436,880 shares, representing 10% of the issued shares at the time of shareholder approval[122]. - The options granted are personal to the grantee and cannot be transferred or assigned to any third party[132]. - No stock options were granted under the stock option plan for the year ended December 31, 2022, compared to 62,650,000 options granted in 2021[136].