Future FinTech Balance Sheet (2010-2025) | FTFT

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Balance Sheet	Jun2010	Dec2010	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Accumulated Depreciation (Quarter)																																																					0.56M		0.65M	0.78M	0.26M	0.28M	0.31M	0.34M	0.36M
Receivables - Doubtful (Quarter)					0.05M	0.05M			0.05M		0.05M	0.05M																		5.58M	5.58M
Loans - Net (Quarter)																																							0.21M	5.13M	5.36M	5.32M	5.41M	6.31M	6.00M	5.00M	1.17M
Assets
Current Assets
Cash & Equivalents (Quarter)	26.61M	49.35M	76.15M		61.15M	76.71M	87.71M	80.87M	77.56M	91.32M			66.89M	76.04M	79.72M	33.88M	25.13M	39.16M	60.37M	60.08M	50.01M	60.06M	60.06M	2.53M	1.14M	2.46M	4.42M	4.55M	4.59M	0.25M	0.39M	0.32M	0.02M	0.51M	0.26M	0.14M	0.53M	0.24M	0.03M	0.96M	9.43M	42.12M	72.02M	52.97M	50.27M	53.64M	42.03M	32.96M	27.60M	19.79M	33.33M	33.40M	16.16M	12.14M	7.96M	5.07M	4.77M	4.44M	5.79M	6.89M	2.40M
Receivables - Net (Quarter)		46.03M	22.42M	21.49M	36.00M	21.78M	15.07M	29.25M		31.08M	13.25M	17.90M	0.52M	20.61M	17.80M	46.67M	6.00M	52.44M	26.66M	17.38M	18.19M	49.56M	27.62M	4.17M	2.13M	5.86M	0.45M	0.51M	2.13M	17.05M	10.73M	1.08M	619.13M	0.06M	0.21M	0.26M	0.00M		464.00	483.00			2.20M	9.44M	6.00M	7.82M	11.59M	1.45M	19.16M	19.04M	2.71M	3.23M	4.41M	14.88M	14.85M	3.41M	9.62M	1.66M	1.64M	1.44M	9.37M
Receivables - Other (Quarter)		1.27M	1.61M	1.30M	0.19M	0.19M	0.23M	0.30M	0.20M	0.47M	8.00M	8.00M	0.58M	0.57M	0.92M	1.04M	1.55M	0.06M	0.07M	0.07M	0.29M	0.52M	0.19M	2.87M	28.42M	29.83M	29.81M	31.49M	0.31M	36.75M	38.31M	31.95M		19.07M	19.35M	19.29M	3.34M	3.10M	0.06M	0.14M	0.03M	0.18M	0.36M	0.35M	0.26M	2.40M	0.03M	3.04M	2.64M	5.51M	5.74M	5.89M	7.59M	0.10M	0.07M	0.10M	10.66M	0.02M	0.02M	0.31M	9.37M
Receivables (Quarter)		47.30M	24.02M	22.79M	36.19M	21.97M	15.30M	29.55M	0.20M	31.55M	21.25M	25.90M	1.10M	21.17M	18.72M	47.71M	7.55M	52.51M	26.73M	17.45M	18.48M	50.08M	27.81M	7.04M	30.55M	35.69M	30.26M	32.00M	2.44M	53.80M	49.04M	33.03M	619.13M	19.13M	19.57M	19.55M	3.34M		0.06M	0.14M	0.03M		2.56M	9.80M	6.26M	10.22M	11.61M	4.49M	21.80M	24.55M	8.45M	9.12M	12.00M	14.98M	14.92M	3.51M	20.28M	1.68M	1.67M	1.75M	18.74M
Raw Materials (Quarter)																													0.84M				0.03M	0.08M	0.14M									2.41M	2.24M	1.58M	5.32M	7.89M	3.77M	10.99M	14.96M	0.05M
Finished Goods (Quarter)																													1.26M				0.04M	0.12M	0.21M
Inventory (Quarter)		5.44M	5.51M		6.13M		5.95M	6.38M	7.28M	7.58M			4.38M	4.97M	5.81M	4.57M	4.12M	5.43M	4.48M	4.46M	3.44M	4.31M	3.60M	4.73M	3.04M	2.82M	3.73M	4.24M	2.10M	2.24M	2.14M	2.10M	0.06M	0.20M	0.35M	0.42M	0.00M	0.00M	0.00M	0.00M									3.77M				2.74M	4.02M	5.58M	3.41M	4.35M	4.07M	3.99M	3.31M	3.22M
Prepaid Assets (Quarter)		0.03M	0.07M		0.07M		0.15M	0.11M	0.07M	0.14M			1.30M	0.86M	0.65M	0.62M	0.47M	0.25M	0.25M	7.46M	3.81M	0.67M	14.31M	18.49M	58.13M	57.17M	56.84M	54.23M	1.44M	1.55M	4.38M	5.75M		0.12M	0.26M	0.21M	1.60M	1.69M	0.15M	0.05M	0.02M	0.14M	0.29M	5.66M	2.93M	2.36M	5.82M	8.43M	0.07M	15.23M	19.94M	0.05M	3.44M	9.82M	1.09M	19.21M	4.43M	0.91M	0.20M	4.51M	0.37M
Current Deferred Tax Assets (Quarter)					0.17M		0.13M	0.03M	0.09M	0.15M			0.54M	0.85M	1.48M	0.95M	1.41M	2.12M	1.67M	1.82M	2.33M	2.34M	2.33M	2.33M	3.57M	3.57M	3.57M	3.57M
Current Assets (Quarter)		102.63M	106.55M		104.03M		109.27M	116.98M	134.64M	130.74M			115.08M	111.53M	126.45M	106.65M	104.61M	105.98M	96.78M	94.43M	113.00M	123.64M	97.82M	35.11M	101.63M	101.71M	98.81M	98.58M	61.99M	61.12M	55.95M	41.21M	24.16M	19.97M	20.43M	20.31M	100.33M	2.07M	0.98M	11.62M	15.60M	47.87M	80.26M	76.57M	72.72M	73.32M	66.45M	66.36M	65.26M	65.19M	71.20M	50.66M	54.49M	53.62M	51.21M	45.14M	30.30M	19.07M	20.30M	50.33M	50.76M
Non-Current Assets
Buildings (Quarter)					25.78M		32.12M	32.06M	32.35M
Construction in Progress (Quarter)																																													2.46M	2.47M	2.34M	2.80M	3.17M	3.36M	3.36M	3.69M	2.26M	3.86M	3.90M	2.28M	2.23M	2.23M	2.24M	2.25M
Land & Improvements (Quarter)		6.54M	6.59M		6.67M																								33.12M				14.55M
Property, Plant & Equipment (Net) (Quarter)		36.34M	36.02M		44.28M		48.44M	49.78M	52.29M	51.85M			61.91M	65.21M	91.07M	96.20M	96.28M	102.37M	101.38M	98.46M	83.12M	82.46M	80.22M	78.62M	81.52M	82.30M	83.15M	85.36M	28.07M	28.27M	26.11M	24.22M	2.34M	1.94M	1.63M	1.31M	0.02M	0.02M	0.02M	0.02M	0.00M	0.02M	0.04M	0.63M	3.16M	3.14M	2.96M	3.35M	4.21M	4.41M	4.38M	4.63M	2.81M	4.61M	4.59M	4.52M	0.24M	2.44M	2.42M	2.42M	0.15M
Long-Term Investments (Quarter)																	3.16M	3.19M	3.17M	3.04M	2.98M	21.33M	5.42M	2.90M	2.79M	2.80M	2.86M	2.92M	67.51M				15.00M	15.00M	15.00M	15.00M	12.25M	12.25M	12.25M	12.25M															0.70M	1.83M	1.53M			30.12M	30.41M
Goodwill (Quarter)																																												16.73M	15.58M	17.16M	15.69M	15.73M	13.98M	13.98M	13.98M	13.98M
Intangibles (Quarter)																													33.12M				21.45M	30.36M	29.23M	27.95M	0.04M	5.24M	6.98M	1.87M	0.04M	0.04M	0.04M	0.04M	0.08M	2.71M	0.62M	0.65M	0.52M	0.50M	0.49M	2.52M	2.73M	2.63M	2.63M	0.55M	0.76M	0.52M	0.75M	0.76M	0.48M
Goodwill & Intangibles (Quarter)																													33.12M				21.45M	30.36M	29.23M	27.95M	0.04M	5.24M	6.98M	1.87M	1.86M	0.04M	0.04M	16.77M	15.66M	19.87M	16.31M	16.39M	14.50M	14.48M	14.47M	16.50M	2.73M	2.63M	2.63M	0.55M	0.76M	0.52M	0.75M	0.76M	0.48M
Long-Term Deferred Tax (Quarter)					0.17M				0.09M				0.54M				1.41M				2.33M				3.57M				29.98M
Other Non-Current Assets (Quarter)		0.51M	6.06M		0.32M		1.03M	0.35M	1.78M	0.38M		0.81M	49.61M	47.90M	40.37M	18.77M	68.88M	61.87M	62.14M	59.72M	45.32M	47.90M		134.91M	43.87M	44.21M	45.12M	44.97M	67.51M	68.91M	64.74M	60.81M	33.93M				98.53M			5.34M	6.04M	0.00M	155.00	0.02M	79.00	158.00			0.83M	1.07M	0.40M	0.35M	2.60M	3.25M		53.40M	2.52M
Non-Current Assets (Quarter)		44.57M	48.67M		56.27M		57.22M	57.82M	60.58M	59.92M			118.04M	121.10M	140.95M	174.18M	174.82M	173.88M	172.80M	167.37M	157.41M	178.31M	184.68M	242.49M	160.03M	161.20M	163.48M	166.15M	128.69M	131.45M	123.28M	116.08M	38.78M	47.30M	45.85M	44.26M	15.65M	20.62M	22.34M	17.62M	0.34M	0.48M	0.65M	17.55M	18.94M	19.44M	19.28M	20.05M	19.76M	19.87M	19.73M	19.88M	6.45M	6.29M	7.09M	8.26M	5.19M	4.57M	4.27M	4.00M	2.53M
Assets (Quarter)		147.20M	155.21M		160.30M		166.50M	174.80M	195.22M	190.66M			233.12M	232.63M	267.41M	280.83M	279.43M	279.85M	269.58M	261.79M	270.40M	301.96M	282.49M	277.60M	261.66M	262.91M	262.29M	264.73M	190.68M	192.57M	179.24M	157.29M	62.95M	67.27M	66.28M	64.57M	115.98M	22.69M	23.31M	29.24M	15.93M	48.36M	80.90M	94.12M	91.66M	92.77M	85.73M	86.41M	85.02M	85.06M	90.93M	70.54M	60.94M	59.91M	58.30M	53.40M	35.48M	23.64M	24.58M	54.34M	53.29M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		3.45M	4.23M		2.97M		3.02M	6.79M	14.40M	7.13M			3.57M	4.92M	5.34M	15.61M	18.38M	11.87M	10.89M	8.51M	18.33M	29.67M	18.97M	25.39M	16.57M	17.39M	12.31M	22.11M	11.28M	10.90M	3.52M	35.14M	11.05M	11.19M	12.31M	12.17M	1.13M	0.32M	0.32M	0.26M	1.75M	0.25M	1.61M	1.21M	1.30M	0.89M	1.30M	1.55M	0.02M	1.63M	0.40M	0.35M	11.12M	2.13M	0.03M	13.51M	0.41M	2.22M	4.50M	3.58M	3.26M
Notes Payables (Quarter)		10.24M	0.79M		6.43M		11.59M	11.56M	11.66M	8.50M		1.50M	0.02M	23.88M	24.95M	22.05M	8.17M	8.14M	32.14M	35.52M	33.51M	32.43M	32.23M	0.13M	29.36M	29.52M	30.07M	30.84M	6.12M	6.36M	6.05M	5.81M	5.83M	6.51M	6.32M	6.73M	0.96M	1.06M	0.84M	1.16M	1.16M				1.02M	4.65M		2.82M	3.59M	3.64M	3.46M	0.70M	1.10M	1.12M	1.14M	0.94M	0.55M	0.42M	0.43M	1.68M	1.73M
Dividends payables (Quarter)																																													0.06M				2.21M	1.55M	2.93M
Payables (Quarter)		13.69M	5.03M		9.40M		14.61M	18.35M	26.06M	15.63M		1.50M	3.60M	28.80M	30.29M	37.66M	26.55M	20.01M	43.03M	44.04M	51.84M	62.10M	51.19M	25.52M	45.93M	46.92M	42.38M	52.94M	17.40M	17.26M	9.57M	40.96M	16.88M	17.70M	18.63M	18.90M	2.09M	1.38M	1.16M	1.42M	2.92M	0.25M	1.61M	1.21M	2.38M	5.54M	1.30M	4.37M	5.82M	6.83M	6.79M	1.05M	12.22M	3.25M	1.17M	14.45M	0.97M	2.64M	4.93M	5.25M	5.00M
Accumulated Expenses (Quarter)		4.87M	2.94M		4.70M		3.14M	2.00M	2.05M	1.54M			4.01M	2.96M	8.43M	9.28M	10.09M	9.81M	8.87M	10.07M	17.36M	9.06M	17.89M	20.43M	27.45M	27.44M	34.34M	29.99M	99.91M	99.91M	100.19M	66.81M	99.13M	95.18M	90.23M	88.68M	1.13M	0.88M	0.61M	0.32M	1.75M	1.82M	1.61M	0.31M	1.30M	0.06M	1.30M	1.55M	0.76M			2.49M	0.49M	0.17M	0.31M	0.40M	10.03M	0.23M	3.69M	2.77M	0.06M
Other Accumulated Expenses (Quarter)		0.57M	0.07M		0.18M				0.53M	0.13M			0.36M	0.31M	0.24M	0.41M	0.47M	0.44M	0.39M	0.50M	0.37M	1.50M	0.40M	0.17M													0.53M		0.50M	0.01M	0.03M	0.03M	0.03M	0.00M	0.00M	0.00M	1.65M	3.24M	0.10M	5.61M	14.71M	0.02M	0.73M	0.53M	1.20M	1.24M	0.72M	0.61M	0.83M	0.90M	0.82M
Short term Debt (Quarter)																					0.37M				696.00	0.00M	0.02M	0.47M	0.66M	0.86M	4.28M	4.31M	1.16M	1.03M	1.28M	1.36M	0.11M	0.56M	2.25M	0.86M	1.52M	0.27M	0.45M	0.57M	0.99M	0.89M	0.24M	3.74M	7.39M	7.39M	7.39M	7.39M
Current Leases (Quarter)																																								0.16M	0.18M	0.18M	0.19M	0.16M	0.11M	0.07M	0.02M	0.15M	0.29M	0.30M	0.30M	0.29M	0.35M	0.38M	0.40M	0.58M	0.18M	0.17M	0.19M	0.19M	0.17M
Current Taxes (Quarter)		4.38M	0.75M		1.91M		0.88M	1.73M	3.13M	1.35M			1.75M	0.46M	0.56M	1.13M	1.46M	0.74M	0.24M	0.03M	1.15M		2.33M	2.33M	3.59M	3.62M				0.00M	0.00M	0.00M					0.08M		0.12M	0.06M
Current Deferred Revenue (Quarter)																																																					0.30M	0.05M	0.23M	0.05M	0.03M	0.09M	0.02M	1.01M	0.22M
Total Current Liabilities (Quarter)		24.01M	21.79M		16.47M		18.64M	22.08M	31.77M	22.65M			43.16M	43.74M	65.66M	75.35M	69.76M	69.32M	56.47M	59.62M	70.72M	72.66M	71.88M	78.96M	76.97M	77.99M	76.74M	83.40M	117.97M	118.04M	114.04M	112.08M	117.17M	113.91M	110.14M	108.93M	203.21M	6.52M	7.00M	7.62M	6.91M	3.06M	3.35M	3.44M	7.23M	10.24M	6.97M	11.77M	18.57M	20.36M	29.41M	11.52M	17.73M	17.54M	17.73M	16.85M	22.69M	12.57M	8.83M	9.79M	8.21M
Non-Current Liabilities
Capital Leases (Quarter)															17.13M	16.13M	15.63M	15.57M	15.17M	12.22M	16.72M	15.56M	15.16M	15.06M	14.49M	16.59M	16.89M	17.30M	17.51M	18.20M	17.29M	16.63M
Non-Current Debt (Quarter)													8.00M	8.00M	8.00M	8.00M	7.96M	7.96M	7.96M	7.96M									22.25M	23.12M	21.98M	21.14M	32.45M	33.04M	32.35M	31.45M	0.85M	1.10M	2.25M	0.86M	0.30M	0.84M	1.21M	0.57M	0.99M	0.89M	0.24M	0.24M	0.24M
Convertible Debt (Quarter)																																								1.16M																				0.30M	0.30M
Minority Interest (Quarter)		4.73M	5.34M		5.90M		6.15M	6.32M	6.94M	7.31M			8.42M	8.40M	4.14M	4.25M	4.69M	4.85M	4.96M	4.83M	4.90M	12.58M	1.74M	-8.36M	35.16M	35.36M	36.31M	34.47M	20.34M	20.64M	19.19M	20.69M	4.60M	4.25M	3.90M	3.57M	4.36M	-2.09M	-2.10M	-2.03M	-0.05M	-0.05M	-0.05M	-0.23M	-0.59M	-0.77M	-0.99M	-1.09M	-1.28M	-1.35M	-1.42M	-1.46M	-1.57M	-1.56M	-1.60M	-1.66M	-1.87M
Liabilities from Discontinued Operations (Quarter)																																	126.70M				200.33M			3.51M	2.26M	0.51M		1.00M					0.11M				1.45M				9.67M
Operating Leases (Quarter)																																								0.15M	0.11M	0.06M	0.02M					0.16M	0.76M	0.68M	0.59M	0.51M	0.11M	0.75M	0.86M	0.81M	0.19M	0.15M	0.11M	0.07M	0.03M
Non-Current Deferred Tax Liability (Quarter)																																												7.01M	3.38M	3.47M	7.30M	7.39M	7.39M	7.39M	7.39M	7.39M
Other Non-Current Liabilities (Quarter)																																													3.38M		3.56M	3.65M											1.09M	1.09M	1.09M
Total Non-Current Liabilities (Quarter)													8.00M	8.00M	25.13M	24.13M	23.58M	23.53M	23.13M	20.19M	16.72M	15.56M	15.16M	15.06M	14.49M	16.59M	16.89M	17.30M	39.76M	41.32M	39.27M	37.77M	32.45M	33.04M	32.35M	31.45M	0.85M	1.10M		1.67M	0.29M	0.90M	1.23M	7.01M	3.57M	3.66M	3.74M	3.81M	0.76M	0.68M	0.59M	0.51M	0.80M	0.75M	0.86M	0.81M	0.19M	0.15M	1.20M	1.16M	1.12M
Total Liabilities (Quarter)		95.78M	27.13M		16.47M		24.78M	28.40M	31.77M	29.96M			51.16M	51.74M	90.79M	99.48M	93.35M	92.84M	79.60M	79.81M	87.44M	88.22M	87.04M	94.02M	91.47M	94.57M	93.63M	100.70M	157.73M	159.36M	153.31M	149.85M	149.62M	146.94M	142.50M	140.38M	204.06M	7.62M	8.60M	9.28M	7.20M	3.96M	4.57M	10.44M	10.80M	13.90M	10.71M	15.58M	19.33M	21.04M	30.00M	12.03M	18.53M	18.29M	18.59M	17.65M	22.88M	12.72M	10.03M	10.95M	9.33M
Shareholder's Equity
Total Debt (Quarter)													8.00M	8.00M	8.00M	8.00M	7.96M	7.96M	7.96M	7.96M	0.37M				696.00	0.00M	0.02M	0.47M	22.91M	23.99M	26.25M	25.45M	33.61M	34.06M	33.63M	32.80M	0.96M	1.65M	4.50M	1.72M	1.82M	1.11M	1.66M	1.15M	1.99M	1.78M	0.48M	3.98M	7.63M	7.39M	7.39M	7.39M
Common Equity (Quarter)		51.42M	128.08M		143.83M		141.71M	146.41M	163.45M	160.70M			181.96M	180.89M	172.47M	181.35M	186.09M	182.16M	185.02M	181.98M	182.96M	213.74M	195.45M	191.94M	170.19M	132.98M	132.35M	164.03M	32.95M	33.21M	6.74M	-13.25M	-86.68M	-79.67M	-75.51M	-74.78M	-88.08M	15.07M	14.71M	19.95M	8.73M	44.40M	76.33M	83.68M	80.85M	78.87M	75.02M	70.84M	65.69M	64.02M	60.93M	58.51M	233.91M	41.62M	39.71M	35.75M	12.60M	10.92M	14.55M	43.39M	43.96M
Shareholder's Equity (Quarter)		4.73M	133.43M		143.83M		141.71M	146.41M	163.45M	160.70M			181.96M	180.89M	176.62M	181.35M	186.09M	182.16M	185.02M	181.98M	182.96M	201.15M	195.45M	183.58M	170.19M	168.34M	168.65M	129.56M	32.95M	33.21M	6.74M	-13.25M	-86.68M	-79.67M	-75.51M	-74.78M	-88.08M	15.07M	14.71M	19.95M	8.73M	44.40M	76.33M	83.68M	80.85M	78.87M	75.02M	70.84M	65.69M	64.02M	60.93M	58.51M	-4.09M	41.62M	39.71M	35.75M	12.60M	10.92M	14.55M	43.39M	43.96M
Liabilities and Shareholders Equity (Quarter)		147.20M	155.21M		160.30M		166.50M	174.80M	195.22M	190.66M			233.12M	232.63M	267.41M	280.83M	279.43M	279.85M	269.58M	261.79M	270.40M	301.96M	282.49M	277.60M	261.66M	262.91M	262.29M	264.73M	190.68M	192.57M	179.24M	157.29M	62.95M	67.27M	66.28M	64.57M	115.98M	22.69M	23.31M	29.24M	15.93M	48.36M	80.90M	94.12M	91.66M	92.77M	85.73M	86.41M	85.02M	85.06M	90.93M	70.54M	60.94M	59.91M	58.30M	53.40M	35.48M	23.64M	24.58M	54.34M	53.29M
Retained Earnings (Quarter)		51.42M	10.67M		14.09M		13.55M	73.98M	82.79M	86.61M			94.96M	95.47M	17.74M	17.80M	19.35M	104.33M	19.38M	11.93M	13.07M	-12.30M	105.10M	-21.48M	100.24M	-73.34M	95.05M	85.78M	-94.14M	-5.14M	-93.94M	-96.35M	-188.09M	-189.76M	-3.77M	-193.11M	12.99M	-96.11M	3.67M	3.44M	-124.38M	-125.18M	-0.37M	-0.79M	-138.61M	-141.14M	-2.29M	-4.12M	-152.28M	-154.45M	-155.92M	-158.33M	-185.93M	-189.26M	-191.02M	-195.90M	-218.89M	-223.46M	-221.61M	-4.19M	-3.69M
Preferred Shares (Quarter)		0.00M	0.00M		0.00M		0.00M
Treasury Shares (Quarter)																																																					0.04M				0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Quarter)		1.46M	25.69M	25.69M	25.69M	25.69M		26.51M	26.66M	26.66M	26.66M	26.66M		26.66M			26.66M	26.66M	26.66M	26.66M	27.16M	4.06M			4.06M	4.31M	5.17M	5.17M	5.17M	6.94M		26.07M	31.02M	31.02M	31.67M	32.32M	33.81M	38.14M	38.49M	41.96M	10.03M	59.58M	65.32M	0.32M	14.04M	14.04M	14.04M	14.65M	14.65M	14.65M	14.65M	14.65M	0.45M			2.07M	0.61M	3.01M	0.01M	20.15M	5.05M

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Future FinTech Balance Sheet (2010-2025) | FTFT

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