At present, the company's global market share is about 35%, ranking first, but the company continues to develop new customers and continues to expand production capacity in response to customer and market requirements. At present, the total number of customers of Reddick has reached 2,337. In terms of product sales area, mainland China accounts for 52%, Europe/US/Japan/Korea accounts for 33%, and Taiwan and others account for 15%. Among them, the single largest customer is a Japanese customer, accounting for less than 5% of the company's revenue, and the top ten customers accounted for about 28% of revenue.
Reddike said that the company is in a rapid growth period. From the perspective of the world's top three lighting factories accounting for the company's revenue, it has grown from 7% last year to 9%, and the total shipment volume has doubled. It received a total of 86.899 million yuan (new Taiwan dollar, the same below), a monthly increase of 5.42%, an annual increase of 30.29%, and continued to record a new high. From January to September, the cumulative consolidated revenue reached 641 million yuan, an annual increase of 34.19%.
In Dongguan, 126 injection molding machines include 8 bio-testing tools that can quickly open sample molds. However, as the demand for products changes, the utilization rate of small-tonnage machines is low, so the overall utilization rate is still 80%. In the second half of the year, the company will invest a total of RMB 8 million in capital expenditures and continue to purchase a total of 16 machines. At present, it has received 8 sets of experience.
The company was completed and accepted in September. The floor area of ​​the factory is 2 times that of the Dongguan factory. The injection molding machine can be installed with a total of about 250 units. The company first introduced 20 injection molding machines at the beginning, all with large tons of machines. The main and follow-up machine erection schedule will be arranged according to the order and market demand, and since the plant is still a new factory, the initial mold production and mold repair will be the main, while the mold development department will still be located in the Dongguan factory. To achieve cost savings.
The initial 20 machines of the Radix Yangzhou plant will be erected in October. It is expected that the production will be officially started from November, and will be mainly supplied to customers in North China and Central China. It is expected that the plant will be available from next year. Significant revenue contribution.
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