Future FinTech Group Inc. (FTFT) - Quarterly Income Statement

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0.3112 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2
Revenue Numbers are in millions	4.203	5.123	3.909	23.754	3.809	3.394	1.037	11.959	7.418	3.466	12.547	11.745	1.942	0.007	0.013	0.044	0.114	0.2	0.137	0.342	0.28	0.196	-0.77	0.309	0.788	0.562	0.284	4.444	2.777	2.959	8.151	10.591	10.229	5.436	47.156	10.548	12.165	16.571	40.471	34.827	11.979	11.783	30.553	19.472	10.35	18.611	45.962	28.563	12.837	14.994	34.959	17.437	12.211	19.415	43.943	18.189	13.397	17.721	35.777	10.605	6.197	6.671	19.206	6.346	7.246	8.851	0	0	0.695	1.034	0.837	0.874	0.964	1.765	1.548	1.665	2.013	1.419	1.129	0.634	0.393	5.834	0	0	0	0	0	0	0	0	-0	0	0	0	0	0
Cost of Revenue Numbers are in millions	2.696	3.253	2.943	22.363	2.55	2.186	0.298	10.466	6.043	1.678	11.184	10.762	1.87	0.006	0.012	0.014	0.009	0.001	0.083	0.094	0.147	0.143	1.6	0.46	0.615	0.5	0.301	4.52	1.484	2.424	5.297	7.526	7.018	5.393	37.206	6.643	7.055	9.412	29.571	24.676	7.424	8.112	21.212	12.255	6.996	10.971	30.421	20.039	8.616	10.208	25.1	12.596	8.044	10.809	26.032	11.604	7.039	10.558	19.096	6.753	4.274	3.746	8.972	3.315	4.329	6.991	0	0	0.418	0.54	0.518	0.174	0.673	1.312	0.846	0.844	1.284	0.715	0.759	0.564	0.318	4.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1.507	1.87	0.966	1.391	1.259	1.208	0.739	1.493	1.375	1.788	1.362	0.983	0.071	0.001	0.001	0.03	0.104	0.199	0.053	0.249	0.133	0.053	-2.37	-0.151	0.173	0.063	-0.017	-0.076	1.293	0.535	2.854	3.065	3.211	0.043	9.95	3.905	5.111	7.159	10.9	10.151	4.554	3.671	9.341	7.217	3.354	7.641	15.541	8.525	4.221	4.786	9.859	4.841	4.167	8.606	17.911	6.585	6.358	7.163	16.681	3.851	1.923	2.925	10.235	3.03	2.917	1.86	0	0	0.277	0.495	0.319	0.7	0.291	0.453	0.702	0.821	0.728	0.704	0.37	0.07	0.075	0.872	0	0	0	0	0	0	0	0	-0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.359	0.365	0.247	0.059	0.331	0.356	0.712	0.125	0.185	0.516	0.109	0.084	0.037	0.089	0.11	0.69	0.918	0.997	0.391	0.727	0.476	0.271	3.078	-0.49	0.219	0.111	-0.06	-0.017	0.466	0.181	0.35	0.289	0.314	0.008	0.211	0.37	0.42	0.432	0.269	0.291	0.38	0.312	0.306	0.371	0.324	0.411	0.338	0.298	0.329	0.319	0.282	0.278	0.341	0.443	0.408	0.362	0.475	0.404	0.466	0.363	0.31	0.438	0.533	0.478	0.403	0.21	0	0	0.399	0.478	0.381	0.801	0.302	0.257	0.454	0.493	0.362	0.496	0.327	0.11	0.191	0.149	0	0	0	0	0	0	0	0	1	1	1	0	1	1
Reseach & Development Expenses Numbers are in millions	0.002	0.001	0.001	0.017	0.116	0.209	0.678	0.791	0.77	0.433	0.698	0	0	0	0	0	0	0	-0.065	0.023	0.018	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	-0.08	0.099	0.143	0.142	0.143	0.143	0.137	0.145	0.138	0.136	0.271	0.271	0.267	0.278	0.275	0.276	0.276	0.276	0.251	0.175	0.016	0.007	0	0	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.387	3.421	5.07	3.83	2.546	3.478	4.855	4.838	2.65	3.41	3.111	7.731	0.594	1.6	7.115	0.809	0.414	1.919	0.741	1.284	1.545	1.482	2.982	2.577	3.635	2.757	-4.177	8.661	3.389	2.683	2.307	1.079	0.935	0.689	5.964	1.463	0.274	2.984	2.985	1.338	1.436	1.636	1.081	1.629	1.282	1.306	1.317	0.961	0.654	1.478	2.096	1.217	1.009	0.816	1.213	0.623	0.848	0.766	0.964	0.502	0.555	0.412	2.831	0.702	0.439	0.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.152	0.267	0.234	0.109	0.124	0.132	-0.185	0.274	0.349	0.37	0.231	0.112	0.01	0.013	-0.007	0.026	0.008	0.013	-0.377	0.29	0.509	0.08	-14.9	14.982	0.013	0.093	-0.008	0.222	0.311	0.195	-0.787	1.108	0.751	0.861	1.888	0.985	1.271	1.053	1.822	1.628	1.385	0.864	1.107	0.997	1.213	0.741	1.119	0.733	0.522	0.525	0.986	0.638	0.649	0.455	0.78	0.238	0.214	0.365	0.355	0.188	0.102	0.274	1.453	0.312	0.255	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.217	4.401	5.676	3.938	2.67	3.611	4.669	5.113	2.999	3.781	3.341	7.844	0.604	1.613	7.108	0.836	0.421	1.932	0.364	1.574	2.055	1.562	-11.918	17.559	3.649	2.85	-4.185	8.882	3.7	2.878	1.52	2.187	1.686	1.55	7.853	2.448	1.545	4.037	4.806	2.967	2.821	2.5	2.188	2.626	2.494	2.047	2.436	1.693	1.176	2.003	3.083	1.855	1.658	1.271	1.993	0.86	1.062	1.131	1.319	0.69	0.657	0.685	2.066	1.014	0.711	0.816	0.031	-1.089	0.403	0.54	0.404	0.39	0.465	0.589	0.653	0.935	0.611	0.451	0.787	-0.865	4.355	3.909	0.001	0	0.001	0.001	0.004	0.012	0.004	0.003	0.001	0.001	0.003	0.003	0	0
Other Expenses Numbers are in millions	-0.292	-1.718	-9.705	21.651	-1.513	0.017	-0.818	0.78	0.39	-0.004	0.62	0.126	-0.002	0.485	-0.118	0.598	0.017	-0.519	-0.3	0.062	-0.015	0.03	2.395	-0	-0	-0.007	-2.527	2.238	0.342	0	-0.317	-0.009	0.019	0.531	0.966	0	0.049	0.189	0.099	0.091	0.037	0.434	0.315	0.195	0.436	0.351	0	0.616	0.65	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.046	0.209	0	0	0	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.219	4.402	5.677	3.977	1.599	3.836	4.529	5.903	3.769	4.216	4.053	7.844	0.604	1.611	10.218	0.867	0.632	6.135	5.536	1.597	2.073	1.587	-11.918	17.559	3.649	2.85	-3.824	8.309	3.358	2.878	2.044	2.196	1.667	1.019	6.886	2.448	1.495	3.848	4.707	2.876	2.783	2.067	1.875	2.431	1.979	1.795	0.67	1.835	1.318	2.146	3.22	2.001	1.796	1.407	2.264	1.132	1.329	1.409	1.594	0.966	0.933	0.961	2.108	1.398	0.711	0.816	0.031	-1.164	0.43	0.567	0.429	0.399	0.513	0.623	0.676	0.957	0.622	0.464	0.801	2.395	10.277	3.964	0.001	-0	0.001	0.001	0.004	0.012	0.004	0.003	0.001	0.001	0.003	0.003	0	0
Operating Income Numbers are in millions	-1.712	-2.532	-4.71	-2.586	-0.34	-2.629	-3.79	-4.41	-2.842	-2.676	-3.472	-6.86	-0.533	-1.61	-11.975	-0.837	-0.527	-5.936	-8.283	-1.348	-1.939	-1.511	-166.549	-17.711	-3.476	-2.781	-85.518	-8.958	-2.095	-2.516	1.328	0.948	1.453	-1.498	2.098	1.458	3.566	3.122	6.45	7.205	2.174	1.614	7.151	4.591	0.939	5.495	12.962	6.689	2.903	2.64	6.639	2.84	2.371	7.198	15.647	5.453	5.028	5.754	15.087	2.886	0.99	1.964	7.873	1.632	2.206	1.044	-0.031	0.073	-0.153	-0.073	-0.11	0.301	-0.222	-0.17	0.026	-0.136	0.106	0.24	-0.431	-2.325	-10.202	-3.092	-0.001	-0	-0.001	-0.001	-0.004	-0.012	-0.004	-0.003	-0.001	-0.001	-0.003	-0.003	-0	-0
Operating Income Ratio Numbers are in millions	-0.407	-0.494	-1.205	-0.109	-0.089	-0.775	-3.654	-0.369	-0.383	-0.772	-0.277	-0.584	-0.275	-243.456	-896.223	-19.172	-4.639	-29.686	-60.658	-3.941	-6.933	-7.695	216.23	-57.373	-4.411	-4.947	-301.418	-2.016	-0.755	-0.85	0.163	0.09	0.142	-0.276	0.044	0.138	0.293	0.188	0.159	0.207	0.181	0.137	0.234	0.236	0.091	0.295	0.282	0.234	0.226	0.176	0.19	0.163	0.194	0.371	0.356	0.3	0.375	0.325	0.422	0.272	0.16	0.294	0.41	0.257	0.304	0.118	0	0	-0.22	-0.07	-0.131	0.345	-0.231	-0.096	0.017	-0.082	0.053	0.169	-0.382	-3.666	-25.987	-0.53	0	0	0	0	0	0	0	0	5.603	-6.252	-16.182	0	-2.909	-1.917
Total Other Income Expenses Net Numbers are in millions	-0.087	-1.437	-23.421	0.147	-1.513	0.407	-1.853	0.978	-0.059	-0.253	-0.162	0.126	-0.002	0.485	-14.781	-1.348	0.017	-0.519	-3.102	0.062	-0.015	0.053	-175.901	-0	-0	-0.007	-92.213	2.238	0.342	0.172	-0.304	-0.009	0.019	0.531	0.966	-0	0.049	0.189	0.099	0.091	0.037	0.434	0.315	0.195	0.436	0.351	-2.173	0.616	0.65	0.433	0.082	0.051	0.131	0.48	0.072	0.086	2.196	-2.05	0.004	0.339	1.823	0.088	0.539	-0.206	0.142	0.245	0.022	-1.663	-0.245	0.002	-0.018	-0.156	-0.183	-0.294	0.038	-0.549	-0.155	0	0	-3.294	-5.885	0.019	0	0	-0.001	-0.001	-0.006	-0.003	-0.003	-0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-1.799	-3.969	-28.132	-2.439	-1.607	-2.222	-5.643	-3.432	-2.213	-2.51	-2.696	-6.634	-0.382	-0.991	-24.809	-2.474	-0.537	-6.482	-8.658	-1.41	-2.078	-1.679	-164.525	-18.101	-3.893	-3.233	-90.743	-6.26	-2.66	-2.373	1.058	0.195	0.769	-1.054	2.631	-0.21	3.248	2.245	5.297	6.54	0.259	0.866	6.674	4.388	1.107	5.641	12.505	7.169	3.391	2.988	6.574	2.664	2.392	7.591	15.613	5.345	7.032	3.503	14.964	3.048	2.585	1.833	8.173	1.473	1.979	1.23	-0.842	-1.247	-0.577	-0.461	-0.805	-0.109	-0.609	-0.463	-0.195	-0.685	-0.049	0.24	0	-5.619	-10.181	-3.073	0	-0	-0.002	-0.002	-0.01	-0.014	-0.006	-0.004	-0.001	-0.001	0	-0.003	-0	0
Income Before Tax Ratio Numbers are in millions	-0.428	-0.775	-7.197	-0.103	-0.422	-0.655	-5.44	-0.287	-0.298	-0.724	-0.215	-0.565	-0.197	-149.919	-1,856.646	-56.667	-4.726	-32.419	-63.404	-4.122	-7.429	-8.551	213.602	-58.637	-4.94	-5.752	-319.834	-1.409	-0.958	-0.802	0.13	0.018	0.075	-0.194	0.056	-0.02	0.267	0.136	0.131	0.188	0.022	0.073	0.218	0.225	0.107	0.303	0.272	0.251	0.264	0.199	0.188	0.153	0.196	0.391	0.355	0.294	0.525	0.198	0.418	0.287	0.417	0.275	0.426	0.232	0.273	0.139	0	0	-0.83	-0.446	-0.962	-0.125	-0.631	-0.263	-0.126	-0.411	-0.024	0.169	0	-8.861	-25.935	-0.527	0	0	0	0	0	0	0	0	5.603	-6.252	0	0	-2.909	0
Income Tax Expense Numbers are in millions	-1,760.973	-3,972.645	-0.07	-0.011	0.036	0.026	0.004	0.201	0.124	0.188	0.073	3.801	0.019	0.295	0.472	0.839	0.035	-124.181	12.349	-0.139	-0.27	-0.122	0	-0.111	0.053	-0.003	0.008	-0.002	0.199	0.061	0.718	0.25	0.634	0.753	2.475	0.16	1.07	0.563	2.177	1.823	0.103	0.229	1.702	1.13	0.323	1.484	3.161	1.917	0.864	0.928	1.67	0.726	0.764	1.93	3.697	1.395	1.923	1.506	4.027	0.783	0.722	0.494	1.706	0.214	0.181	0.131	0.811	1.451	0.002	-0.03	0.696	1.138	0.441	0	0.221	0	0	0.163	0.144	0.043	9.945	1.056	0.002	0	0	0	0	0.003	0	0	0	0	0.003	0.003	0	0
Net Income Numbers are in millions	-1.761	-3.973	-27.877	-2.428	-1.472	-2.247	-5.647	-3.634	-2.11	-2.523	-2.084	-10.31	-0.403	-0.797	-25.323	-2.425	-0.529	116.888	-21.233	-1.084	-1.696	-1.329	-146.166	-17.591	-3.448	-2.792	-88.123	-9.274	-2.536	-2.65	-4.444	-0.421	0.385	-1.066	-0.214	-0.426	2.089	1.5	2.755	4.563	0.049	0.504	4.657	3.014	0.68	3.818	8.818	5.032	2.401	1.919	4.612	1.813	1.488	5.292	11.181	3.572	4.763	1.665	10.192	2.084	1.673	1.239	6.11	1.185	1.663	1.052	-0.842	-1.378	-0.578	-0.431	-0.805	-0.148	-0.663	-0.463	-0.195	-0.685	-0.049	0.077	-0.575	-2.368	-20.146	-4.148	-0.002	-0	-0.002	-0.002	-0.01	-0.014	-0.006	-0.004	-0.001	-0.001	-0.003	-0.003	-0	-0
Net Income Ratio Numbers are in millions	-0.419	-0.775	-7.132	-0.102	-0.386	-0.662	-5.444	-0.304	-0.284	-0.728	-0.166	-0.878	-0.208	-120.567	-1,895.126	-55.547	-4.651	584.583	-155.484	-3.17	-6.062	-6.767	189.767	-56.986	-4.375	-4.967	-310.601	-2.087	-0.913	-0.896	-0.545	-0.04	0.038	-0.196	-0.005	-0.04	0.172	0.09	0.068	0.131	0.004	0.043	0.152	0.155	0.066	0.205	0.192	0.176	0.187	0.128	0.132	0.104	0.122	0.273	0.254	0.196	0.356	0.094	0.285	0.197	0.27	0.186	0.318	0.187	0.23	0.119	0	0	-0.833	-0.417	-0.962	-0.169	-0.688	-0.263	-0.126	-0.411	-0.024	0.054	-0.509	-3.734	-51.32	-0.711	0	0	0	0	0	0	0	0	5.603	-6.252	-16.182	0	-2.909	-1.917
EPS Numbers are in millions	-0.088	-0.2	-1.56	-0.17	-0.1	-0.15	-0.38	-0.26	-0.16	-0.19	-0.15	-0.78	-0.038	-0.1	-0.61	-0.069	-0.016	3.53	-0.63	-0.035	-0.054	-0.043	-4.79	-0.94	-0.23	-0.42	-17	-1.95	-0.56	-0.64	-1.09	-0.11	0.12	-0.3	-0.063	-0.13	0.64	0.48	0.88	1.36	0.015	0.16	1.44	0.88	0.24	1.12	2.64	1.52	0.72	0.56	1.44	0.56	0.48	1.6	3.68	1.2	1.76	0.64	4.48	0.96	0.72	0.56	2.68	0.48	0.72	0.48	-96.75	-157.42	-0.32	-50.73	-94.46	-18.92	-80.78	-54.8	-24.46	-95.14	-6.91	11.18	-132.22	-362.16	-5,700.71	-1,178.64	-0.78	-0.014	-2.87	-3.57	-18.21	-25.82	-11.55	-6.82	-1.52	-1.69	-5.75	-5.06	-0.63	-0.42
EPS Diluted Numbers are in millions	-0.088	-0.2	-1.56	-0.17	-0.1	-0.15	-0.37	-0.25	-0.15	-0.18	-0.13	-0.77	-0.037	-0.098	-0.42	-0.068	-0.016	3.45	-0.63	-0.034	-0.053	-0.042	-4.69	-0.93	-0.22	-0.42	-11.12	-1.93	-0.55	-0.63	-1.09	-0.11	0.12	-0.3	-0.063	-0.13	0.64	0.48	0.88	1.36	0.015	0.16	1.44	0.88	0.24	1.12	2.64	1.52	0.72	0.56	1.44	0.56	0.48	1.6	3.68	1.2	1.76	0.64	4.48	0.88	0.72	0.56	2.68	0.48	0.72	0.48	-96.75	-157.42	-0.32	-50.73	-94.46	-18.92	-80.78	-54.8	-24.46	-95.14	-6.91	11.18	-132.22	-362.16	-5,700.71	-1,178.64	-0.78	-0.014	-2.87	-3.57	-18.21	-25.82	-11.55	-6.82	-1.52	-1.69	-5.75	-5.06	-0.63	-0.42
EBITDA Numbers are in millions	-1.625	-2.451	-4.647	-2.586	-1.517	-2.131	-4.088	-3.136	-1.7	-2.202	-1.858	-6.623	-0.378	-0.985	-10.117	-0.148	-0.419	-6.455	-3.657	0.543	-1.67	-1.064	-164.161	-10.069	-3.477	-0.619	-88.406	-5.387	-1.281	-1.544	2.716	2.11	1.559	1.901	6.02	3.026	5.435	4.936	9.037	8.81	2.639	2.62	9.64	6.437	2.105	6.781	16.17	8.71	3.719	3.416	7.571	3.848	3.32	8.14	16.417	6.05	5.612	6.307	15.624	3.415	1.509	2.458	8.56	2.317	2.281	1.514	0.106	1.819	0.27	0.052	0.05	1.176	0.17	0.03	0.146	0.023	0.25	0.385	-0.296	0.974	-4.302	-3.055	-0.001	-0	-0.001	-0.001	-0.004	-0.012	-0.004	-0.003	-0.001	-0.001	-0.003	-0.003	-0	-0
EBITDA Ratio Numbers are in millions	-0.387	-0.478	-1.189	-0.109	-0.398	-0.628	-3.941	-0.262	-0.229	-0.635	-0.148	-0.564	-0.195	-148.91	-757.163	-3.389	-3.683	-32.281	-26.78	1.586	-5.969	-5.419	213.129	-32.619	-4.412	-1.101	-311.595	-1.212	-0.461	-0.522	0.333	0.199	0.152	0.35	0.128	0.287	0.447	0.298	0.223	0.253	0.22	0.222	0.316	0.331	0.203	0.364	0.352	0.305	0.29	0.228	0.217	0.221	0.272	0.419	0.374	0.333	0.419	0.356	0.437	0.322	0.243	0.369	0.446	0.365	0.315	0.171	0	0	0.389	0.05	0.059	1.346	0.176	0.017	0.094	0.014	0.124	0.272	-0.262	1.535	-10.958	-0.524	0	0	0	0	0	0	0	0	5.603	-6.252	-16.182	0	-2.909	-1.917

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