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| Dimension | 2022 Data | 2023 Data | 2024 Forecast | 2025 Target |
|---|---|---|---|---|
| Market Demand (tons) | 1500 | 1700 | 2000 | 2500 |
| Production Capacity (tons) | 1600 | 1800 | 2200 | 2700 |
| R&D Investment (Million $) | 5 | 7 | 10 | 15 |
| Customer Satisfaction (%) | 80 | 85 | 88 | 92 |
| Net Profit Margin (%) | 10 | 12 | 15 | 18 |