Income Statement (TTM)
Future FinTech Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 0 | 1 | 13 | 25 | 29 | 35 | 35 | 24 | 24 | 20 | 32 | 22 | 19 | 16 | -3 | 2 | 2 | 2 |
| Change (%) | -33.18 | -52.19 | 699.61 | 788.03 | 100.14 | 13.81 | 21.30 | 2.34 | -32.52 | -0.43 | -15.55 | 58.65 | -31.90 | -12.38 | -18.16 | -119.30 | -171.88 | -5.85 | 16.55 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 1 | 12 | 23 | 25 | 30 | 29 | 18 | 19 | 15 | 27 | 21 | 19 | 16 | -2 | 1 | 1 | 1 |
| Change (%) | -81.73 | 18.26 | 3,105.73 | 809.54 | 92.52 | 7.19 | 19.05 | -1.00 | -37.06 | 2.62 | -18.79 | 76.98 | -24.54 | -8.55 | -13.11 | -114.16 | -138.27 | 7.93 | 42.59 | |
| % of Revenue | 34.73 | 9.50 | 23.50 | 94.20 | 96.48 | 92.81 | 87.41 | 85.79 | 82.99 | 77.41 | 79.78 | 76.71 | 85.58 | 94.83 | 98.97 | 105.07 | 77.11 | 41.06 | 47.07 | 57.58 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 1 | 0 | -1 | -1 | 1 | 1 | 1 |
| Change (%) | -7.36 | -59.59 | -39.35 | 438.96 | 308.74 | 99.20 | 36.89 | 22.50 | -10.36 | -10.87 | -2.76 | -1.74 | -75.59 | -82.61 | -504.74 | -12.98 | -285.13 | -15.45 | -6.61 | |
| % of Revenue | 65.27 | 90.50 | 76.50 | 5.80 | 3.52 | 7.19 | 12.59 | 14.21 | 17.01 | 22.59 | 20.22 | 23.29 | 14.42 | 5.17 | 1.03 | -5.07 | 22.89 | 58.94 | 52.93 | 42.42 |
| SG&A | 8 | 14 | 9 | 9 | 21 | 14 | 16 | 18 | 15 | 16 | 16 | 14 | 13 | 10 | 9 | 9 | 12 | 35 | 64 | 64 |
| Change (%) | 74.74 | -33.27 | 2.39 | 122.34 | -34.61 | 16.64 | 13.93 | -15.19 | 6.82 | -1.61 | -10.24 | -8.30 | -22.58 | -13.16 | -0.67 | 32.98 | 197.66 | 83.31 | 0.31 | |
| % of Revenue | 1,412.57 | 3,694.13 | 5,156.52 | 660.27 | 165.31 | 54.01 | 55.36 | 51.99 | 43.09 | 68.21 | 67.40 | 71.63 | 41.40 | 47.07 | 46.65 | 56.62 | -390.19 | 1,615.77 | 3,145.76 | 2,707.35 |
| R&D | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 62.03 | 68.08 | 41.60 | -0.76 | -8.50 | -26.74 | -43.22 | -66.53 | -60.52 | -86.65 | -90.17 | 17,636.11 | 0.00 | 0.00 | ||||||
| % of Revenue | 2.79 | 3.97 | 5.50 | 7.61 | 11.19 | 10.28 | 8.92 | 3.19 | 1.57 | 0.71 | 0.12 | -0.06 | 14.50 | 15.40 | 13.21 | |||||
| OpEx | 8 | 14 | 9 | 11 | 33 | 37 | 42 | 50 | 47 | 37 | 37 | 32 | 41 | 31 | 28 | 25 | 9 | 36 | 65 | 66 |
| Change (%) | 70.99 | -33.14 | 16.46 | 208.14 | 14.37 | 11.62 | 18.44 | -4.51 | -20.85 | -0.02 | -15.65 | 31.32 | -24.95 | -10.63 | -9.50 | -62.66 | 283.66 | 80.73 | 0.93 | |
| % of Revenue | 1,447.30 | 3,703.62 | 5,180.01 | 754.47 | 261.79 | 149.61 | 146.73 | 143.28 | 133.69 | 156.81 | 157.45 | 157.27 | 130.17 | 143.47 | 146.33 | 161.81 | -313.13 | 1,671.32 | 3,208.23 | 2,778.15 |
| Operating Income | -7 | -13 | -9 | -9 | -20 | -12 | -13 | -15 | -12 | -14 | -14 | -12 | -10 | -9 | -9 | -10 | -12 | -34 | -63 | -63 |
| Change (%) | 78.72 | -32.61 | 3.02 | 119.53 | -38.64 | 7.22 | 12.34 | -20.35 | 13.78 | 0.71 | -15.82 | -16.41 | -1.90 | -6.60 | 9.19 | 28.97 | 173.39 | 86.24 | 0.42 | |
| % of Revenue | -1,347.30 | -3,603.62 | -5,080.01 | -654.47 | -161.79 | -49.61 | -46.73 | -43.28 | -33.69 | -56.81 | -57.45 | -57.27 | -30.17 | -43.47 | -46.33 | -61.81 | 413.13 | -1,571.32 | -3,108.23 | -2,678.15 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -49.20 | -6.24 | -7.64 | -89.80 | -54.92 | -5.65 | 21.04 | 19.80 | 2,634.30 | 85.83 | 99.87 | 19.72 | -14.47 | -14.76 | ||||||
| % of Revenue | -132.75 | -100.93 | -197.96 | -22.87 | -0.26 | -0.06 | -0.05 | -0.05 | -0.06 | -0.00 | -0.13 | -0.29 | 3.02 | -5.03 | -4.57 | -3.34 | ||||
| Net Income | 92 | 89 | -29 | -28 | -36 | -14 | -15 | -17 | -10 | -14 | -13 | -13 | -12 | -34 | -35 | -35 | -38 | -33 | -34 | -31 |
| Change (%) | -3.74 | -132.33 | -1.50 | 27.79 | -62.44 | 12.69 | 11.14 | -39.81 | 32.96 | -2.54 | -4.81 | -8.88 | 192.15 | 3.42 | 0.83 | 7.04 | -12.27 | 3.78 | -10.56 | |
| % of Revenue | 16,740.53 | 24,118.26 | -16,312.63 | -2,009.45 | -289.17 | -54.27 | -53.74 | -49.24 | -28.96 | -57.06 | -55.85 | -62.95 | -36.16 | -155.10 | -183.06 | -225.54 | 1,251.13 | -1,527.06 | -1,683.24 | -1,291.66 |
Source: Capital IQ
