Future FinTech Group Inc. (FTFT) quarterly income statement — complete revenue, gross profit & net income history
Future FinTech Group Inc. (FTFT) annual income statement — 25-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 333.41K | 212.61K | 1.35M | 1.32M | 605.28K | 552.98K | -12.34M | 1.03M | 268.99K | 679.19K | 3.91M | 23.74M | 3.72M | 3.36M | 1.04M | 11.96M | 7.42M | 3.47M | 12.55M | 11.75M |
| Revenue Growth % | -44.92% | -61.55% | 110.91% | 28.97% | 125.02% | -18.58% | -415.77% | -95.67% | -92.77% | -79.81% | 276.81% | 98.49% | -49.83% | -2.93% | -91.73% | 1.82% | 450.74% | 46119.5% | 96222.03% | 26931.13% |
| Cost of Goods Sold | 178.76K | 204.26K | 1.33M | 1.2M | 418.51K | 474.36K | -8.56M | 404.26K | 11.17K | 404.1K | 2.88M | 22.33M | 2.48M | 2.16M | 298.42K | 10.47M | 6.04M | 1.68M | 11.18M | 10.76M |
| COGS % of Revenue | 53.62% | 96.07% | 98.47% | 90.76% | 69.14% | 85.78% | 69.32% | 39.36% | 4.15% | 59.5% | 73.65% | 94.05% | 66.61% | 64.28% | 28.77% | 87.52% | 81.46% | 48.41% | 89.14% | 91.63% |
| Gross Profit | 154.65K | 8.35K | 20.59K | 122.34K | 186.77K | 78.62K | -3.79M | 622.86K | 257.82K | 275.09K | 1.03M | 1.41M | 1.24M | 1.2M | 738.92K | 1.49M | 1.38M | 1.79M | 1.36M | 983.08K |
| Gross Margin % | 46.38% | 3.93% | 1.53% | 9.24% | 30.86% | 14.22% | 30.68% | 60.64% | 95.85% | 40.5% | 26.35% | 5.95% | 33.39% | 35.72% | 71.23% | 12.48% | 18.54% | 51.59% | 10.86% | 8.37% |
| Gross Profit Growth % | -17.2% | -89.38% | 100.54% | -80.36% | -27.56% | -71.42% | -467.7% | -55.88% | -79.25% | -77.11% | 39.4% | -5.45% | -9.64% | -32.8% | -45.77% | 51.87% | 2582.14% | - | 93477.06% | 3170.84% |
| Operating Expenses | 2.06M | 1.33M | -525.69K | 2.22M | 1.5M | 31.23M | 20.57M | 5.07M | 1.3M | 2.18M | 19.9M | 3.94M | 1.47M | 3.73M | 7.4M | 6.13M | 4.22M | 4.46M | 4.83M | 7.84M |
| OpEx % of Revenue | 616.79% | 627.08% | -39.03% | 167.58% | 247.16% | 5646.76% | -166.65% | 493.71% | 483.1% | 320.44% | 509.04% | 16.59% | 39.64% | 110.74% | 712.89% | 51.28% | 56.86% | 128.79% | 38.53% | 66.78% |
| Selling, General & Admin | 2.1M | 1.54M | 752.35K | 1.57M | 1.1M | 2.86M | -3.15M | 1.68M | 1.58M | 1.46M | 5.3M | 3.9M | 2.55M | 3.5M | 4.74M | 5.11M | 3M | 3.78M | 3.34M | 7.84M |
| SG&A % of Revenue | 628.4% | 722.93% | 55.86% | 118.19% | 182.22% | 516.45% | 25.5% | 163.99% | 585.68% | 214.58% | 135.68% | 16.43% | 68.41% | 104.12% | 457.05% | 42.75% | 40.43% | 109.09% | 26.63% | 66.78% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 309.84K | 655 | 1.73K | 645 | 1.1K | 16.83K | 116.47K | 206K | 677.67K | 790.92K | 770.11K | 433.06K | 698.12K | 0 |
| R&D % of Revenue | - | - | - | - | - | - | -2.51% | 0.06% | 0.64% | 0.1% | 0.03% | 0.07% | 3.13% | 6.12% | 65.33% | 6.61% | 10.38% | 12.49% | 5.56% | - |
| Other Operating Expenses | -38.7K | -203.79K | -1000K | 654.22K | 393.08K | 1000K | 1000K | 1000K | -277.63K | 718.36K | 1000K | 21.65K | -1000K | 16.83K | 1000K | 228.08K | 448.89K | 249.94K | 795.16K | 0 |
| Operating Income | -1.9M | -1.32M | 546.28K | -2.1M | -1.31M | -31.15M | -24.36M | -4.45M | -1.04M | -1.9M | -18.87M | -2.53M | -232.47K | -2.52M | -6.66M | -4.64M | -2.84M | -2.68M | -3.47M | -6.86M |
| Operating Margin % | -570.4% | -623.15% | 40.56% | -158.34% | -216.31% | -5632.55% | 197.34% | -433.07% | -387.26% | -279.94% | -482.68% | -10.65% | -6.25% | -75.03% | -641.66% | -38.79% | -38.31% | -77.21% | -27.67% | -58.41% |
| Operating Income Growth % | -45.26% | 95.75% | 102.24% | 52.85% | -25.69% | -1538.17% | -29.1% | -76% | -348.09% | 24.68% | -183.46% | 45.52% | 91.82% | 5.67% | -91.71% | 32.38% | -279.15% | -74.79% | 71.71% | -891.65% |
| EBITDA | -1.86M | -1.26M | 578.88K | -2.06M | -1.27M | -31.11M | -24.39M | -4.43M | -994.02K | -1.86M | -18.8M | -2.45M | -147.62K | -2.44M | -6.59M | -4.57M | -2.78M | -2.62M | -3.43M | -6.85M |
| EBITDA Margin % | -558.65% | -592.65% | 42.98% | -155.28% | -209.86% | -5625.23% | 197.58% | -431.68% | -369.54% | -273.88% | -481.06% | -10.3% | -3.97% | -72.48% | -635.32% | -38.25% | -37.48% | -75.56% | -27.31% | -58.29% |
| EBITDA Growth % | -46.63% | 95.95% | 102.37% | 53.61% | -27.79% | -1572.25% | -29.69% | -81.26% | -573.35% | 23.72% | -185.32% | 46.53% | 94.69% | 6.89% | -92.31% | 33.19% | -272.08% | -71.25% | 72.08% | -963.46% |
| D&A (Non-Cash Add-back) | 39.18K | 64.85K | 32.6K | 40.58K | 39.02K | 40.46K | -30.09K | 14.26K | 47.66K | 41.16K | 63.68K | 81.31K | 84.85K | 85.66K | 65.82K | 64.47K | 61.44K | 56.98K | 45.13K | 13.86K |
| EBIT | -1.9M | -1.22M | 191.61K | -1.93M | 1.86M | -30.94M | -23.52M | -4.17M | -788.23K | -3.32M | -28.13M | -2.52M | -1.5M | -2.11M | -4.33M | -3.43M | -2.21M | -2.51M | -2.69M | -6.63M |
| Net Interest Income | -31.14K | 48.17K | -78.93K | 87.01K | 108.23K | 117.5K | 303.35K | 193.65K | 205.2K | 281.05K | 440.43K | 202.53K | 245.57K | 455.45K | 463.11K | 426.62K | 239.77K | 170.15K | 156.27K | 100.52K |
| Interest Income | 126.34K | 123.9K | 0 | 121.2K | 115.48K | 125.3K | 320.89K | 239.41K | 226.13K | 305.27K | 441.32K | 202.53K | 245.58K | 455.45K | 465.44K | 429.97K | 242.71K | 173.23K | 167.18K | 100.52K |
| Interest Expense | 157.47K | 75.72K | 78.93K | 34.2K | 7.24K | 7.8K | 17.54K | 45.76K | 20.93K | 24.22K | 892 | 0 | 0 | 0 | 2.33K | 3.35K | 2.94K | 3.08K | 10.91K | 0 |
| Other Income/Expense | -28.05K | 49.77K | -433.6K | 132.15K | 3.16M | 201.28K | 823.25K | 231.37K | 232.52K | -1.44M | -9.26M | 146.78K | -1.27M | 410.72K | 1.32M | 1.21M | 629.71K | 166.05K | 776.05K | 226.04K |
| Pretax Income | -1.93M | -1.28M | 112.68K | -1.97M | 1.85M | -30.95M | -23.53M | -4.22M | -809.16K | -3.34M | -28.13M | -2.38M | -1.5M | -2.11M | -5.34M | -3.43M | -2.21M | -2.51M | -2.7M | -6.63M |
| Pretax Margin % | -578.82% | -599.74% | 8.37% | -148.37% | 305.94% | -5596.15% | 190.67% | -410.54% | -300.81% | -491.98% | -719.69% | -10.03% | -40.37% | -62.82% | -514.43% | -28.7% | -29.83% | -72.42% | -21.49% | -56.49% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.73K | 10.73K | 35.88K | 25.67K | 3.92K | 201.44K | 123.79K | 187.95K | 73.4K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.25% | -0.45% | -2.39% | -1.21% | -0.07% | -5.87% | -5.59% | -7.49% | -2.72% | 0% |
| Net Income | -1.93M | -1.28M | 66.81K | -1.97M | 1.85M | -4.57M | -22.99M | -4.88M | -1.76M | -3.33M | -27.6M | -2.41M | -1.47M | -2.18M | -5.46M | -3.53M | -2.11M | -2.52M | -2.08M | -10.31M |
| Net Margin % | -578.82% | -599.74% | 4.96% | -148.37% | 305.94% | -827.04% | 186.25% | -474.99% | -654.66% | -489.88% | -706% | -10.15% | -39.56% | -64.69% | -526.58% | -29.53% | -28.44% | -72.79% | -16.61% | -87.78% |
| Net Income Growth % | -204.21% | 72.12% | 100.29% | 59.72% | 205.16% | -37.45% | 16.7% | -102.58% | -19.63% | -52.87% | -405.2% | 31.8% | 30.24% | 13.74% | -162.12% | 65.75% | -422.95% | -216.44% | 91.56% | -322.72% |
| Net Income (Continuing) | -1.93M | -1.28M | 112.68K | -1.97M | 1.85M | -30.95M | -23.53M | -4.22M | -809.16K | -3.34M | -28.06M | -2.39M | -1.54M | -2.14M | -5.34M | -3.63M | -2.34M | -2.7M | -2.77M | -6.63M |
| Discontinued Operations | 0 | 0 | -45.87K | 0 | 0 | 1000K | 409.56K | -715.62K | -989.85K | 17.86K | 281K | -58.34K | 364 | -108.33K | -307.04K | 0 | -154 | 0 | 258.42K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | -1.87M | -1.66M | -1.6M | -1.56M | -1.57M | -1.46M | -1.42M | -1.35M | -1.28M | -1.09M | -992.27K | -765.97K | -590.76K | -231.45K |
| EPS (Diluted) | -5.04 | -1.00 | 0.00 | -21.12 | 9.76 | -30.20 | 0.00 | -38.72 | -3.52 | -66.80 | 0.00 | -6.40 | -4.00 | -5.64 | -14.24 | -9.56 | -4.04 | -7.12 | -4.00 | -19.72 |
| EPS Growth % | -151.64% | 96.69% | - | 45.45% | 377.27% | 54.79% | - | -505% | 12% | -1084.4% | 100% | 33.05% | 0.99% | 20.79% | -256% | 51.52% | -431.58% | -368.42% | 91.32% | -625% |
| EPS (Basic) | -5.04 | -1.00 | 0.00 | -21.12 | 9.76 | -29.92 | 0.00 | -38.72 | -3.52 | -66.80 | 0.00 | -6.40 | -4.04 | -5.96 | -14.24 | -9.96 | -6.44 | -7.20 | -6.64 | -31.04 |
| Diluted Shares Outstanding | 382.02K | 1.29M | 498.35K | 92.3K | 190.68K | 153.21K | 130.8K | 126.09K | 49.67K | 49.77K | 368.67K | 523.13K | 523.13K | 523.13K | 523.13K | 523.13K | 523.13K | 523.13K | 523.13K | 523.13K |
| Basic Shares Outstanding | 382.02K | 1.29M | 498.35K | 92.23K | 190.41K | 152.94K | 130.8K | 125.83K | 49.67K | 49.67K | 368.67K | 375.25K | 366.25K | 366.25K | 368K | 355.25K | 327.25K | 350.25K | 353K | 332.25K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |