Future FinTech Group Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.8M | $2.1M | $21.7M | $23.9M | $25.1M | $368.7K | $941.1K | $888.7K |
| Cost of Revenue | $3.4M | $876.5K | $20.6M | — | $23.2M | $35.0K | $491.1K | $975.0K |
| Gross Profit | $408.3K | $1.2M | $1.1M | $5.4M | $1.8M | $333.7K | $450.0K | $-86.4K |
| Gross Margin | 10.7% | 58.5% | 5.2% | 22.6% | 7.2% | 90.5% | 47.8% | -9.7% |
| Operating Expenses | ||||||||
| Research & Development | — | $312.9K | $340.4K | $2.7M | $698.1K | — | — | — |
| SG&A Expense | $4.3M | $4.7M | $7.2M | $185.2K | $57.6K | $1.5K | $1.7M | $11.9M |
| Operating Income | $-34.0M | $-32.9M | $-23.6M | $-16.8M | $-13.2M | $-15.0M | $-7.6M | $-190.5M |
| Operating Margin | -888.0% | -1,555.3% | -108.7% | -70.4% | -52.7% | -4,080.7% | -805.8% | -21,438.4% |
| Interest Expense | — | $77.4K | — | — | — | — | $7.3M | — |
| Pretax Income | $-30.9M | $-33.7M | $-32.8M | $-13.5M | $-11.7M | $-30.3M | $-11.1M | $-189.8M |
| Income Tax Expense | — | — | — | $456.6K | $73.4K | — | — | $237 |
| Net Income | $-4.6M | $-33.0M | $-33.7M | $-13.6M | $14.2M | $-88.9M | $-27.1M | $-170.0M |
| Net Margin | -120.6% | -1,558.6% | -155.1% | -57.1% | 56.7% | -24,118.3% | -2,876.8% | -19,129.4% |
| EPS (Basic) | $-2.31 | $-15.75 | $-0.57 | $-0.24 | $0.22 | $0.20 | $-0.20 | $-1.96 |
| EPS (Diluted) | $-2.31 | $-15.75 | $-0.57 | $-0.24 | $-0.25 | $0.58 | $-0.20 | $-1.94 |
| Shares Outstanding (Basic) | 2.0M | 2.1M | 59.0M | 57.3M | 52.4M | 152.2M | 128.0M | 86.5M |
| Shares Outstanding (Diluted) | 2.0M | 2.1M | 59.2M | 58.1M | 54.6M | 172.6M | 128.0M | 87.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |