Future FinTech Group Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.5M | $34.4M | $86.4M | $99.1M | $79.0M | $102.4M | $84.0M | $93.2M |
| Cost of Revenue | $8.7M | $25.2M | $60.3M | $69.8M | $51.4M | $69.3M | $56.5M | $55.2M |
| Gross Profit | $1.7M | $9.2M | $26.1M | $29.3M | $27.6M | $33.1M | $27.5M | $38.0M |
| Gross Margin | 16.6% | 26.7% | 30.2% | 29.6% | 34.9% | 32.3% | 32.7% | 40.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | $20.2K | $570.3K | $557.4K | $1.1M |
| SG&A Expense | $10.4M | $5.0M | $10.7M | $6.1M | $1.1M | $391.5K | $5.1M | $3.4M |
| Operating Income | $-99.1M | $2.2M | $10.2M | $17.4M | $18.2M | $25.2M | $19.0M | $31.9M |
| Operating Margin | -947.0% | 6.5% | 11.9% | 17.6% | 23.0% | 24.6% | 22.7% | 34.2% |
| Interest Expense | — | $1.7M | $3.9M | $4.5M | $2.0M | $888.6K | $849.7K | $801.5K |
| Pretax Income | $-102.0M | $968.1K | $3.6M | $13.0M | $17.8M | $26.1M | $19.2M | $31.5M |
| Income Tax Expense | $266.1K | $1.6M | $4.3M | $4.3M | $4.6M | $6.9M | $5.1M | $8.5M |
| Net Income | $-102.6M | $-5.3M | $2.9M | $7.9M | $13.2M | $19.2M | $14.1M | $23.0M |
| Net Margin | -980.4% | -15.4% | 3.4% | 7.9% | 16.7% | 18.7% | 16.8% | 24.6% |
| EPS (Basic) | $-1.32 | $-0.09 | $0.01 | $0.02 | $0.03 | $0.04 | $0.03 | $0.06 |
| EPS (Diluted) | $-1.15 | $-0.09 | $0.01 | $0.02 | $0.03 | $0.04 | $0.03 | $0.06 |
| Shares Outstanding (Basic) | 77.8M | 62.9M | 434.6M | 434.6M | 426.6M | 417.7M | 411.0M | 346.8M |
| Shares Outstanding (Diluted) | 89.5M | 62.9M | 434.6M | 434.6M | 426.6M | 426.6M | 426.6M | 369.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |