仕佳光子(688313) - 投资者关系活动记录表

Financial Performance - 2023 annual revenue was 754.5948 million yuan, a decrease of 16.46% year-over-year [4] - 2023 net profit attributable to shareholders was -47.5467 million yuan, a decrease of 173.97% year-over-year [4] - 2023 operating cash flow was 78.9185 million yuan, a decrease of 41.43% year-over-year [4] - 2024 Q1 revenue was 197.7616 million yuan, an increase of 32.85% year-over-year [5] - 2024 Q1 net profit attributable to shareholders was 8.4432 million yuan, an increase of 364.41% year-over-year [5] Business Segments - Main business segments: optical chips and devices, indoor optical cables, and cable materials [4] - 2023 optical chips and devices revenue was 360.6255 million yuan, a decrease of 17.96% year-over-year [4] - 2023 indoor optical cables revenue was 191.6822 million yuan, a decrease of 12.72% year-over-year [4] - 2023 cable materials revenue was 184.8823 million yuan, a decrease of 17.39% year-over-year [4] - 2024 Q1 optical chips and devices revenue increased by 60%, accounting for over 50% of total revenue [5] Product Development - AWG series products accounted for over 45% of optical chips and devices revenue in 2024 Q1 [5] - DFB product series revenue increased, accounting for nearly 20% of optical chips and devices revenue [5] - 10G DFB laser chip shipments increased, with progress in CW DFB chip validation [5] - Development of high-power 1550nm pulse light sources and TDLAS gas sensing chips [6] - 10G EML and 100G EML development progressing, with 10G EML expected to complete sampling and customer validation in 2024 [6] Market and Customer Focus - 2023 overseas revenue was 161.2991 million yuan, a decrease of 37.01%, accounting for 21.38% of total revenue [4] - AWG components and parallel optical components are mainly for international customers [7] - MPO connector demand is strong due to 400G and 800G deployments, with sufficient material supply secured [7] Future Outlook - Focus on access network chips, high-speed EML for data center AI computing, and gas sensing, radar, and satellite fields [6] - Plans to adjust product and market structure, reduce costs, and expand domestic and international markets [8] - Aim for healthy and rapid growth in revenue and profit in 2024 [8]