Future Fintech Group Inc
NASDAQ:FTFT
Income Statement
Earnings Waterfall
Future Fintech Group Inc
Income Statement
Future Fintech Group Inc
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
4
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
4
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
39
-5%
|
38
-3%
|
43
+11%
|
59
+39%
|
70
+19%
|
78
+10%
|
85
+10%
|
93
+10%
|
95
+2%
|
94
-1%
|
93
-1%
|
84
-10%
|
80
-5%
|
80
+1%
|
91
+14%
|
102
+12%
|
106
+3%
|
103
-2%
|
94
-9%
|
79
-16%
|
72
-9%
|
74
+2%
|
89
+21%
|
99
+11%
|
104
+5%
|
104
+0%
|
80
-23%
|
86
+8%
|
75
-13%
|
73
-3%
|
73
+0%
|
34
-53%
|
32
-7%
|
24
-23%
|
18
-25%
|
11
-43%
|
8
-23%
|
6
-25%
|
2
-68%
|
1
-54%
|
0
-46%
|
(0)
N/A
|
(0)
+50%
|
1
N/A
|
1
+9%
|
1
-13%
|
1
-35%
|
0
-27%
|
0
-57%
|
1
+729%
|
13
+830%
|
25
+91%
|
29
+16%
|
35
+21%
|
35
+1%
|
24
-32%
|
24
0%
|
20
-15%
|
32
+58%
|
22
-32%
|
37
+69%
|
37
+1%
|
18
-50%
|
10
-46%
|
6
-36%
|
2
-61%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(20)
|
(20)
|
(24)
|
(34)
|
(41)
|
(43)
|
(48)
|
(55)
|
(55)
|
(56)
|
(57)
|
(57)
|
(56)
|
(57)
|
(64)
|
(69)
|
(70)
|
(68)
|
(61)
|
(51)
|
(49)
|
(49)
|
(61)
|
(70)
|
(71)
|
(71)
|
(53)
|
(60)
|
(56)
|
(56)
|
(57)
|
(25)
|
(22)
|
(17)
|
(14)
|
(9)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(12)
|
(23)
|
(25)
|
(30)
|
(29)
|
(19)
|
(19)
|
(16)
|
(27)
|
(21)
|
(31)
|
(31)
|
(12)
|
(7)
|
(5)
|
(2)
|
|
| Gross Profit |
18
N/A
|
19
+6%
|
18
-5%
|
19
+5%
|
25
+34%
|
30
+17%
|
34
+15%
|
37
+8%
|
38
+3%
|
39
+4%
|
37
-6%
|
36
-5%
|
28
-23%
|
24
-14%
|
24
+0%
|
27
+16%
|
33
+21%
|
36
+9%
|
35
-2%
|
34
-4%
|
28
-18%
|
24
-15%
|
25
+5%
|
28
+12%
|
29
+6%
|
33
+12%
|
33
+2%
|
27
-19%
|
26
-4%
|
19
-27%
|
17
-10%
|
16
-5%
|
9
-43%
|
10
+5%
|
8
-20%
|
5
-41%
|
2
-63%
|
1
-26%
|
0
-90%
|
0
-54%
|
(0)
N/A
|
(0)
-20%
|
(0)
-33%
|
0
N/A
|
0
+60%
|
1
+55%
|
1
-5%
|
0
-39%
|
0
-17%
|
0
-57%
|
0
-38%
|
1
+1 188%
|
2
+75%
|
4
+132%
|
6
+32%
|
6
+9%
|
5
-10%
|
5
-11%
|
5
-2%
|
5
-2%
|
1
-76%
|
6
+402%
|
6
+6%
|
6
+2%
|
3
-48%
|
2
-44%
|
0
-78%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(13)
|
(12)
|
(16)
|
(13)
|
(14)
|
(13)
|
(7)
|
(8)
|
(10)
|
(17)
|
(11)
|
(101)
|
(101)
|
(110)
|
(12)
|
(189)
|
(186)
|
(170)
|
(8)
|
(13)
|
(12)
|
(12)
|
(14)
|
(30)
|
(14)
|
(21)
|
(14)
|
(17)
|
(20)
|
(18)
|
(19)
|
(19)
|
(17)
|
(15)
|
(11)
|
(30)
|
(32)
|
(35)
|
(41)
|
(40)
|
(35)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(3)
|
(8)
|
(10)
|
(17)
|
(9)
|
(11)
|
(11)
|
(20)
|
(9)
|
(7)
|
(5)
|
12
|
(8)
|
(13)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(21)
|
(14)
|
(16)
|
(18)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(10)
|
(15)
|
(17)
|
(20)
|
(41)
|
(39)
|
(35)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
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)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
(90)
|
0
|
(181)
|
(181)
|
(181)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
|
| Operating Income |
13
N/A
|
14
+4%
|
13
-9%
|
14
+10%
|
21
+49%
|
25
+18%
|
29
+16%
|
31
+9%
|
32
+2%
|
33
+4%
|
31
-8%
|
28
-9%
|
19
-32%
|
14
-24%
|
15
+4%
|
19
+26%
|
25
+34%
|
28
+9%
|
26
-7%
|
24
-8%
|
18
-23%
|
14
-21%
|
16
+9%
|
18
+17%
|
17
-4%
|
19
+9%
|
20
+7%
|
15
-28%
|
10
-30%
|
6
-45%
|
4
-38%
|
3
-15%
|
2
-27%
|
1
-45%
|
(2)
N/A
|
(12)
-424%
|
(9)
+23%
|
(99)
-957%
|
(101)
-1%
|
(109)
-9%
|
(12)
+89%
|
(189)
-1 447%
|
(186)
+1%
|
(169)
+9%
|
(8)
+96%
|
(12)
-66%
|
(12)
+5%
|
(12)
+2%
|
(13)
-14%
|
(29)
-122%
|
(13)
+54%
|
(20)
-46%
|
(12)
+37%
|
(13)
-3%
|
(14)
-13%
|
(12)
+17%
|
(14)
-17%
|
(14)
-1%
|
(12)
+15%
|
(10)
+15%
|
(9)
+8%
|
(24)
-158%
|
(26)
-6%
|
(28)
-11%
|
(38)
-34%
|
(38)
+1%
|
(35)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(5)
|
(17)
|
0
|
(16)
|
(14)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(14)
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Total Other Income |
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
3
|
0
|
(0)
|
(0)
|
(3)
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(11)
|
(13)
|
(12)
|
(12)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
13
+4%
|
14
+5%
|
16
+11%
|
22
+43%
|
24
+8%
|
29
+18%
|
31
+8%
|
32
+2%
|
36
+13%
|
31
-13%
|
28
-9%
|
19
-32%
|
15
-24%
|
16
+7%
|
20
+29%
|
26
+30%
|
29
+10%
|
26
-8%
|
24
-11%
|
18
-25%
|
13
-27%
|
12
-7%
|
14
+18%
|
13
-9%
|
14
+10%
|
17
+21%
|
11
-39%
|
8
-25%
|
5
-42%
|
2
-54%
|
3
+19%
|
1
-61%
|
(0)
N/A
|
(4)
-980%
|
(10)
-171%
|
(102)
-897%
|
(103)
-1%
|
(104)
-1%
|
(116)
-11%
|
(190)
-64%
|
(188)
+1%
|
(185)
+2%
|
(168)
+9%
|
(11)
+93%
|
(17)
-51%
|
(16)
+2%
|
(18)
-9%
|
(30)
-69%
|
(28)
+7%
|
(29)
-2%
|
(33)
-15%
|
(12)
+65%
|
(13)
-12%
|
(14)
-7%
|
(11)
+23%
|
(14)
-27%
|
(14)
+2%
|
(13)
+4%
|
(12)
+8%
|
(33)
-176%
|
(36)
-10%
|
(36)
-1%
|
(39)
-7%
|
(38)
+3%
|
(34)
+10%
|
(31)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
11
|
11
|
11
|
12
|
16
|
17
|
20
|
22
|
23
|
27
|
23
|
20
|
14
|
8
|
9
|
13
|
19
|
21
|
20
|
18
|
13
|
10
|
9
|
10
|
9
|
10
|
12
|
7
|
4
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(11)
|
(102)
|
(103)
|
(104)
|
(116)
|
(190)
|
(188)
|
(185)
|
(168)
|
(11)
|
(17)
|
(16)
|
(18)
|
(30)
|
(28)
|
(29)
|
(33)
|
(12)
|
(13)
|
(14)
|
(11)
|
(14)
|
(14)
|
(13)
|
(12)
|
(33)
|
(36)
|
(36)
|
(39)
|
(38)
|
(34)
|
(31)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(3)
|
14
|
15
|
15
|
19
|
16
|
16
|
16
|
15
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
8
+2%
|
8
0%
|
9
+10%
|
13
+38%
|
13
+4%
|
16
+23%
|
18
+10%
|
20
+11%
|
24
+18%
|
21
-13%
|
18
-12%
|
13
-30%
|
7
-44%
|
8
+12%
|
12
+50%
|
18
+50%
|
20
+11%
|
18
-8%
|
16
-11%
|
12
-25%
|
9
-27%
|
8
-7%
|
10
+19%
|
8
-19%
|
9
+12%
|
11
+23%
|
6
-46%
|
3
-51%
|
0
-87%
|
(1)
N/A
|
(1)
+1%
|
(5)
-302%
|
(7)
-30%
|
(10)
-42%
|
(19)
-90%
|
(103)
-450%
|
(103)
0%
|
(104)
-1%
|
(112)
-8%
|
(170)
-52%
|
(169)
+1%
|
(167)
+1%
|
(150)
+10%
|
(25)
+83%
|
93
N/A
|
94
+1%
|
92
-1%
|
89
-4%
|
(29)
N/A
|
(28)
+1%
|
(36)
-28%
|
(14)
+62%
|
(15)
-13%
|
(17)
-11%
|
(10)
+40%
|
(14)
-33%
|
(13)
+2%
|
(13)
+5%
|
(12)
+9%
|
(34)
-192%
|
(35)
-3%
|
(35)
-1%
|
(38)
-7%
|
(11)
+70%
|
(8)
+32%
|
(5)
+38%
|
|
| EPS (Diluted) |
494.93
N/A
|
910.56
+84%
|
907.32
0%
|
801.9
-12%
|
730.59
-9%
|
1 029.45
+41%
|
1 218.91
+18%
|
1 223.96
+0%
|
1 378.11
+13%
|
1 410.56
+2%
|
1 232.29
-13%
|
1 088.83
-12%
|
762.3
-30%
|
424.36
-44%
|
475.99
+12%
|
711.88
+50%
|
1 068.42
+50%
|
1 186.07
+11%
|
1 089.43
-8%
|
972.98
-11%
|
732.29
-25%
|
531.21
-27%
|
493.39
-7%
|
586.43
+19%
|
474.18
-19%
|
532.41
+12%
|
654.86
+23%
|
355.34
-46%
|
172.92
-51%
|
21.42
-88%
|
-69.85
N/A
|
-67.9
+3%
|
-269.44
-297%
|
-331.72
-23%
|
-431.9
-30%
|
-784.93
-82%
|
-4 222.22
-438%
|
-3 093.04
+27%
|
-1 372.76
+56%
|
-1 198.6
+13%
|
-1 571.45
-31%
|
-1 081.28
+31%
|
-1 069.35
+1%
|
-958.32
+10%
|
-157.51
+84%
|
561.05
N/A
|
562.48
+0%
|
525.3
-7%
|
467.18
-11%
|
-143.6
N/A
|
-105.28
+27%
|
-108.91
-3%
|
-41.63
+62%
|
-43.7
-5%
|
-48.58
-11%
|
-28.86
+41%
|
-37.97
-32%
|
-36.27
+4%
|
-34.52
+5%
|
-31.46
+9%
|
-91.28
-190%
|
-70.07
+23%
|
-70.23
0%
|
-74.63
-6%
|
-18.32
+75%
|
-9.97
+46%
|
-3.17
+68%
|
|