自贸港加工增值展报名173-1751-6736 中国，海南2026年4月26-28日组委会正式宣布，以"自贸新境界，增值新未来"为主题的2026世界自贸港加工增值展览会 将于2026年4月26日至4月28日在中国 海南国际会展中心隆重举行。本届展会将汇聚全球顶尖自贸港、行业领袖与创新企业，共同打造一个专注于加工增值领域的世界级交流与贸易平台，擘画全 球产业链价值链重构的新蓝图。 政策与案例解析：设立全球主要自贸港（如海南自贸港、迪拜杰贝阿里自由区、新加坡港等）政策解读专区。通过真实的成功企业案例，直观展示"料件'零 关税'进口—区内加工增值超过30%—进入内地市场免征关税"等核心政策为企业带来的实际成本优势与市场竞争力。 智慧供应链与物流解决方案：汇聚全球领先的物流、仓储与供应链管理企业，展示如何利用物联网、区块链和大数据技术，在自贸港内构建高效、透明、安 全的现代化供应链体系，确保加工增值流程的无缝衔接。 投资对接与洽谈会：举办多场专题投资论坛和"一对一"精准对接会，为全球资本与优质项目搭建直接对话的桥梁，促进产业与资本的深度融合。 在全球经济格局深刻变革、国际贸易规则加速重塑的背景下，自贸港作为最高水平的 ...

Financial Data and Key Metrics Changes - For Q2 2025, revenue was $4.5 million, down from $4.8 million in Q2 2024, slightly below the expected $5 million [38] - Gross margins decreased to 24% from 30% year-over-year [39] - Net loss for the quarter was $910,000 compared to a net loss of $704,000 in the previous year [42] - Adjusted EBITDA was negative $555,000, worsening from a negative adjusted EBITDA of $269,000 last year [42] Business Line Data and Key Metrics Changes - Manufacturing revenue increased by 42% from Q1 to Q2, marking the largest quarter-over-quarter production increase in many years [11] - The single-use cystoscope program and defense aerospace program are driving production increases, with multimillion-dollar backlogs for both [26][27] - The Ross Optical components business has stabilized at approximately $1 million per quarter due to short-term market forces [32] Market Data and Key Metrics Changes - The single-use endoscope market is projected to grow at annual rates of up to 20% [14] - The company is positioned to benefit from the transition to CMOS-based endoscope systems, which are increasingly favored in the market [8][14] Company Strategy and Development Direction - The launch of the Unity imaging platform is expected to enhance the company's competitive position and accelerate time to market for new products [19][21] - The strategy involves leveraging existing designs to create baseline platforms that can be customized for specific customer needs, reducing development risks [18][19] - The company plans to double production capacity for key programs by expanding clean room space and increasing workforce [85][87] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about continued growth in Q3 and Q4, driven by strong backlogs and the return of normalized engineering operations [46][49] - The company anticipates achieving record production revenue levels in Q3 and Q4, with forecasts of $5 million in Q3 and $6 million in Q4 [43][49] - Management acknowledged capacity limitations as a challenge but emphasized robust plans to address these requirements [34][81] Other Important Information - The Unity platform was launched at major trade shows, receiving positive feedback and generating new development opportunities [24][25] - The company is finalizing facility plans to support growth and expand manufacturing capabilities [44] Q&A Session Summary Question: Update on defense contracts with specification problems - The company has two significant defense aerospace programs, one running steadily at $2 million to $2.5 million annually, and the other has resumed production after resolving measurement errors [55][56][59] Question: Details on the Unity platform - The Unity platform allows for accelerated development timelines by using baseline designs that can be quickly customized for customer needs, potentially reducing time to market by 6 to 12 months [60][70] Question: Reasons for lower-than-expected revenue in Q2 - The product development group faced delays due to the Unity launch and customer-related events that postponed activities, but these are expected to resolve in Q3 [72][76] Question: Plans to increase capacity - The company is expanding clean room capacity and increasing workforce by approximately 80% to meet the substantial backlog in production [84][87]