Capacity Growth Footprint: The Journey of Scaling Up

Over the years, our company has achieved significant milestones in capacity growth. From 2019 to 2023, we have continuously expanded our scale, increased revenue, and optimized production capabilities. Let’s take a look at these remarkable achievements.

1. Explosive Growth Over the Years

Here are our key milestones:

• 2019: Revenue reached $15 million, with 1,000 CTNS shipped.

• 2020: Rapid growth with revenue of $50 million, shipping 3,300 CTNS.

• 2021: Continued expansion, reaching $68 million and 4,500 CTNS shipped.

• 2022: Revenue hit $70 million, with 4,600 CTNS shipped.

• 2023: Achieved maximum capacity of $150 million, with a production capability of 10,000 CTNS per year. Currently, we have 7,000 CTNS available annually.

2. Visualizing Our Growth

The data above is not just numbers—it tells a story of expansion, efficiency, and adaptability. Below is a visual representation of our growth trajectory, highlighting key phases from 2019 to 2023. We can observe a rapid surge in production capacity between 2019 and 2022. However, in 2023, the focus shifted towards optimizing efficiency rather than just increasing volume

3. Future Outlook

With our $150 million capacity, we are now focused on improving product quality, optimizing supply chains, and expanding market reach. Having 7,000 CTNS available per year allows us to remain agile and responsive to customer demands.

We are committed to continuous innovation and improvement to sustain our growth, ensuring top-quality service while meeting evolving market needs.