NASDAQ: FTFT
Future FinTech Group Inc.CIK 0001066923 · Information Technology · SIC 7389 · Miscellaneous Business Services NEC
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Latest financial statements
From 10-Q filed May 15, 2026 (period ending Mar 31, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q3 ended Sep 30, 2025 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 0.2 | 1.3 |
| Cost of revenue / cost of sales | 0.1 | 1.2 |
| Gross profit | 0.07 | 0.1 |
| Operating expenses: | ||
| Sales and marketing | 0.1 | 0.2 |
| General and administrative | 1.4 | 1.3 |
| Total operating expenses | 1.4 | 2.2 |
| Operating income | (1.3) | (2.1) |
| Interest expense | 0.06 | 0.03 |
| Other income/(expense), net | 0.05 | 0.1 |
| Income before income taxes | (1.3) | (2.0) |
| Net income | (1.3) | (2.0) |
| Basic earnings per share | (0.25) | (0.33) |
| Diluted earnings per share | (0.25) | (0.33) |
Consolidated Balance Sheets (Unaudited)
| Description | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 1.3 | 2.4 |
| Accounts receivable, net | 0.7 | 0.6 |
| Other receivables, net | 10.6 | 10.9 |
| Prepaid expenses and other current assets | 3.7 | 3.8 |
| Other current assets | 33.2 | 33.1 |
| Total current assets | 49.5 | 50.8 |
| Property, plant and equipment, net | 0.1 | 0.1 |
| Operating lease right-of-use assets, net | 0.2 | 0.2 |
| Finite-lived intangible assets, net | 0.4 | |
| Identifiable intangible assets, net | 0.4 | 0.5 |
| Other long-term assets | 1.2 | 1.7 |
| TOTAL ASSETS | 51.9 | 53.3 |
| Current liabilities: | ||
| Accounts payable | 2.4 | 3.3 |
| Current portion of operating lease liabilities | 0.1 | 0.2 |
| Deferred revenue, current | 0.3 | 0.2 |
| Other current liabilities | 4.4 | 4.6 |
| Total current liabilities | 7.3 | 8.2 |
| Operating lease liabilities | 0.02 | 0.03 |
| Deferred income taxes and other liabilities | 1.1 | 1.1 |
| Total liabilities | 8.4 | 9.3 |
| Shareholders' equity: | ||
| Common stock | 0.01 | 0.01 |
| Capital in excess of stated value | 271.1 | 271.0 |
| Accumulated other comprehensive income (loss) | (2.9) | (3.7) |
| Retained earnings (deficit) | (224.8) | (223.5) |
| Total shareholders' equity | 43.5 | 44.0 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 51.9 | 53.3 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Nine months ended Sep 30, 2025 |
|---|---|---|
| Financing Activities: | ||
| Net increase/(decrease) in cash | (1.4) | 2.1 |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗