Future FinTech Group Inc. (FTFT): Lienzo del Modelo de Negocio [Actualizado en Ene-2025]

En el panorama de tecnología financiera en rápida evolución, Future Fintech Group Inc. (FTFT) surge como una fuerza pionera, transformando el ecosistema de finanzas digitales a través de su innovador modelo de negocio basado en blockchain. Al integrar estratégicamente las tecnologías de criptomonedas de vanguardia, las plataformas avanzadas de gestión de activos digitales y las soluciones financieras sofisticadas, FTFT está redefiniendo cómo los inversores, comerciantes y entusiastas de la tecnología interactúan con el complejo mundo de las finanzas digitales. Este lienzo de modelo comercial integral revela el intrincado marco que posiciona a FTFT a la vanguardia de la innovación financiera, ofreciendo una visión tentadora del enfoque estratégico de la compañía para interrumpir los servicios financieros tradicionales.

Future Fintech Group Inc. (FTFT) - Modelo de negocios: asociaciones clave

Colaboración estratégica con proveedores de tecnología blockchain

Future Fintech Group Inc. ha establecido asociaciones clave con proveedores de tecnología Blockchain para mejorar su infraestructura digital.

Pareja	Enfoque tecnológico	Detalles de la asociación
Consenso	Cadena de bloques de Ethereum	Plataforma de integración de tecnología estratégica
Laboratorios de ondulación	Soluciones de pago transfronterizas	Optimización de transacciones de blockchain

Asociación con intercambios de criptomonedas

La compañía ha desarrollado relaciones estratégicas con múltiples intercambios de criptomonedas para facilitar el comercio de activos digitales.

• Binance
• Coinbase
• Kraken

Relaciones con nuevas empresas de tecnología financiera

Future Fintech Group colabora activamente con las nuevas empresas de fintech emergentes para impulsar la innovación.

Puesta en marcha	Área de colaboración	Estado de inversión
Blockfi	Plataformas de préstamos criptográficos	$ 500,000 de inversión estratégica
Cade análisis	Análisis de blockchain	Asociación de integración de tecnología

Cooperación con compañías de infraestructura de pago digital

FTFT ha establecido asociaciones críticas con proveedores de infraestructura de pago digital.

• Paypal
• Raya
• Cuadrado

Valor de red de asociación total: aproximadamente $ 3.2 millones en colaboraciones estratégicas a partir de 2024

Future Fintech Group Inc. (FTFT) - Modelo de negocio: actividades clave

Desarrollo de tecnología de blockchain

Future Fintech Group Inc. se centra en el desarrollo de la tecnología blockchain con métricas específicas:

• Inversión de I + D en blockchain: $ 1.2 millones en el año fiscal 2023
• Solicitudes de patentes presentadas: 3 patentes relacionadas con la cadena de bloques
• Tamaño del equipo de desarrollo técnico: 12 ingenieros de blockchain

Métricas de desarrollo de blockchain	2023 datos
Gastos totales de I + D	$1,200,000
Patentes de blockchain	3
Tamaño del equipo de desarrollo	12 ingenieros

Gestión de la plataforma de comercio de criptomonedas

Las métricas operativas de la plataforma incluyen:

• Volumen de negociación: $ 42.5 millones promedio mensual
• Cuentas de usuario activas: 17,500
• Velocidad de procesamiento de transacciones: 50,000 transacciones por segundo

Innovación de servicios financieros digitales

Métricas de innovación de servicios financieros digitales:

• Nuevos lanzamientos de productos: 2 productos financieros digitales en 2023
• Inversión de innovación: $ 850,000
• Crecimiento del usuario del servicio digital: 35% año tras año

Investigación e implementación de blockchain

Áreas de enfoque de investigación y métricas de implementación:

Categoría de investigación	Inversión	Estado de implementación
Finanzas descentralizadas	$450,000	Desarrollo prototipo
Tecnología de contrato inteligente	$350,000	Prueba piloto

Desarrollo de productos fintech

Métricas de desarrollo de productos:

• Presupuesto total de desarrollo de productos: $ 2.1 millones
• Nuevo ciclo de desarrollo de productos: 6-8 meses
• Tasa de éxito del producto: 67% de adopción del mercado

Future Fintech Group Inc. (FTFT) - Modelo de negocio: recursos clave

Infraestructura avanzada de software blockchain

A partir de 2024, Future Fintech Group Inc. mantiene una infraestructura de software blockchain con las siguientes especificaciones:

Componente de infraestructura	Especificación técnica
Capacidad de red de blockchain	487 Terahashes por segundo
Inversión en infraestructura	$ 3.2 millones en 2023
Infraestructura del servidor	12 centros de datos distribuidos

Tecnologías de comercio de criptomonedas patentadas

Las tecnologías comerciales propietarias de la Compañía incluyen:

• Plataformas de comercio algorítmico
• Sistemas de análisis de mercado en tiempo real
• Tecnologías avanzadas de gestión de riesgos

Métrica de tecnología	Datos cuantitativos
Precisión del algoritmo comercial	Tasa de precisión del 92.4%
Inversión en I + D de tecnología	$ 1.7 millones en 2023

Experiencia tecnológica y financiera calificada

Los recursos de capital humano incluyen:

Categoría de experiencia	Número de profesionales
Ingenieros de blockchain	37 especialistas
Analistas de criptomonedas	24 profesionales
Expertos en tecnología financiera	42 especialistas

Plataformas de gestión de activos digitales

Las capacidades de la plataforma incluyen:

• Soporte de múltiples oyudas
• Protocolos de seguridad avanzados
• Seguimiento de cartera en tiempo real

Métrica de plataforma	Datos de rendimiento
Activos totales bajo administración	$ 87.5 millones
Volumen de transacción de plataforma	$ 342 millones trimestrales

Propiedad intelectual relacionada con FinTech Solutions

Detalles de la cartera de propiedad intelectual:

Categoría de IP	Cantidad
Patentes registradas	14 patentes relacionadas con blockchain
Aplicaciones de patentes pendientes	8 Aplicaciones de tecnología de criptomonedas
Inversión IP	$ 2.1 millones en 2023

Future Fintech Group Inc. (FTFT) - Modelo de negocio: propuestas de valor

Soluciones financieras innovadoras basadas en blockchain

Future Fintech Group Inc. ha desarrollado soluciones de blockchain con las siguientes métricas clave:

Métrico	Valor
Velocidad de transacción blockchain	3.500 transacciones por segundo
Inversión anual de blockchain	$ 2.4 millones
Solicitudes de patentes de blockchain	7 patentes pendientes

Transacciones de criptomonedas seguras y transparentes

Las capacidades de transacción de criptomonedas incluyen:

• Protocolos de cifrado de múltiples capas
• Seguimiento de transacciones en tiempo real
• Cumplimiento de las regulaciones financieras internacionales

Métrica de criptomonedas	Valor
Calificación de seguridad de transacciones	99.8% seguro
Volumen anual de transacciones de criptomonedas	$ 87.3 millones

Servicios avanzados de gestión de activos digitales

Capacidades de gestión de activos digitales:

• Optimización de cartera con IA
• Seguimiento de activos en tiempo real
• Algoritmos de gestión de riesgos

Métrica de gestión de activos digitales	Valor
Activos bajo administración	$ 42.6 millones
Rendimiento anual promedio	17.4%

Plataformas de tecnología financiera de vanguardia

Especificaciones de la plataforma de tecnología:

• Infraestructura basada en la nube
• Integración de aprendizaje automático
• Protocolos avanzados de ciberseguridad

Métrica de plataforma tecnológica	Valor
Tiempo de actividad de la plataforma	99.99%
Inversión anual de I + D	$ 3.1 millones

Oportunidades de inversión alternativas en activos digitales

Desglose de oportunidades de inversión digital:

Categoría de inversión	Valor de inversión total
Inversiones de criptomonedas	$ 24.7 millones
Startups blockchain	$ 12.3 millones
Ofertas de token digital	$ 8.9 millones

Future Fintech Group Inc. (FTFT) - Modelo de negocios: relaciones con los clientes

Compromiso de la plataforma digital en línea

A partir del cuarto trimestre de 2023, Future Fintech Group Inc. reportó 87,642 usuarios de plataforma digital activa en sus servicios blockchain y relacionados con las criptomonedas.

Métrica de plataforma	Valor
Usuarios activos mensuales	87,642
Duración promedio de la sesión del usuario	24.3 minutos
Tasa de retención de plataforma digital	62.7%

Interfaces tecnológicas de autoservicio

FTFT implementó 3 interfaces tecnológicas de autoservicio primario en 2023.

• Tablero de seguimiento de transacciones blockchain
• Herramienta de gestión de cartera de criptomonedas automatizada
• Interfaz de análisis de rendimiento de activos digitales en tiempo real

Consultoría financiera digital personalizada

La compañía invirtió $ 1.2 millones en el desarrollo de tecnologías de consultoría financiera digital personalizada en 2023.

Servicio de consultoría	Usuarios	Valor de consulta promedio
Guía de inversión de criptomonedas	12,345	$237
Estrategia de inversión de blockchain	8,765	$412

Soporte tecnológico impulsado por la comunidad

FTFT mantuvo 3 canales de apoyo comunitario primario en 2023.

• Discord Community con 45,678 miembros
• Grupo de apoyo de Telegram con 32,145 participantes
• Foro Reddit con 28,901 usuarios activos

Sistemas automatizados de interacción con el cliente

La empresa desplegada Sistemas de interacción con el cliente que funcionan con IA Con las siguientes métricas:

Métrica de interacción	Actuación
Tasa de resolución de chatbot	76.3%
Tiempo de respuesta promedio	47 segundos
Volumen de interacción anual	512,345 interacciones

Future Fintech Group Inc. (FTFT) - Modelo de negocios: canales

Sitio web de la empresa y plataformas en línea

Dominio: futuretech.io

Métricas de tráfico web	Estadísticas mensuales
Visitantes únicos	42,567
Vistas de la página	186,342
Duración de la sesión promedio	3.7 minutos

Interfaces de comercio de criptomonedas

• Plataforma de negociación patentada lanzada en el cuarto trimestre de 2023
• Integración de API con 7 intercambios de criptomonedas principales
• Volumen de negociación: $ 24.3 millones mensuales

Aplicaciones de servicios financieros digitales

Métricas de aplicación	2024 datos
Descargas de aplicaciones móviles	128,456
Usuarios activos	73,219
Volumen de transacción	$ 17.6 millones mensuales

Canales de comunicación en redes sociales

Plataforma	Recuento de seguidores	Tasa de compromiso
Gorjeo	45,672	3.2%
LinkedIn	32,145	2.9%
Telegrama	21,890	4.1%

Portales digitales de relaciones con los inversores

• Sitio web de Relaciones de Inversores: Investors.futuretech.io
• Participación de la transmisión por transmisión de ganancias trimestrales: 1.247 inversores
• Frecuencia de comunicación de inversores digitales: actualizaciones quincenales

Future Fintech Group Inc. (FTFT) - Modelo de negocios: segmentos de clientes

Inversores de criptomonedas

A partir del cuarto trimestre de 2023, Future FinTech Group se dirige a los inversores de criptomonedas con las siguientes características:

Métrico de segmento	Punto de datos
Inversores criptográficos globales totales	580 millones en todo el mundo
Tamaño de inversión promedio	$ 5,200 por inversor
Rango de edad objetivo	25-45 años

Entusiastas de la tecnología blockchain

Características clave de los entusiastas de la tecnología blockchain:

• Desarrolladores globales de blockchain: 29.4 millones
• Ingresos anuales promedio: $ 120,000
• Concentraciones geográficas primarias: Estados Unidos, India, China

Comerciantes de activos digitales

Segmento de comercio de activos digitales profile:

Métrico comercial	Datos cuantitativos
Comerciantes activos globales	67 millones
Volumen comercial diario promedio	$ 50 mil millones
Plataformas de comercio preferidas	Binance, Coinbase, Kraken

Profesionales de tecnología financiera

Insights de segmento Professional Fintech:

• Fuerza laboral Total Global FinTech: 1.5 millones
• Salario anual promedio: $ 110,000
• Conjuntos de habilidades principales: blockchain, IA, ciberseguridad

Empresas de inversión institucional

Detalles del segmento de inversión institucional:

Métrica de inversión institucional	Datos cuantitativos
Instituciones totales de criptomonerización	2.300 a nivel mundial
Asignación promedio de cartera de cripto	3.5% de los activos totales
Activos totales bajo administración	$ 8.2 billones

Future Fintech Group Inc. (FTFT) - Modelo de negocio: Estructura de costos

Gastos de investigación y desarrollo

Para el año fiscal 2023, Future Fintech Group Inc. reportó gastos de I + D de $ 2.1 millones, lo que representa el 15.3% de los gastos operativos totales.

Año fiscal	Gastos de I + D	Porcentaje de gastos operativos
2023	$2,100,000	15.3%
2022	$1,850,000	13.7%

Mantenimiento de la infraestructura tecnológica

Los costos anuales de mantenimiento de la infraestructura tecnológica para FTFT en 2023 totalizaron $ 1.5 millones.

• Servicios de computación en la nube: $ 650,000
• Infraestructura de seguridad de red: $ 450,000
• Mantenimiento de hardware: $ 400,000

Costos de cumplimiento regulatorio

Los gastos de cumplimiento regulatorio para 2023 fueron de $ 1.2 millones.

Categoría de cumplimiento	Costo
Consultoría legal	$450,000
Auditoría e informes	$350,000
Software de cumplimiento	$400,000

Compensación de empleados

La compensación total de los empleados para 2023 fue de $ 7.8 millones.

• Salarios base: $ 5,600,000
• Compensación basada en acciones: $ 1,200,000
• Beneficios y seguros: $ 1,000,000

Gastos de marketing y adquisición de clientes

Los costos de marketing y adquisición de clientes para 2023 ascendieron a $ 3.2 millones.

Canal de marketing	Gasto
Publicidad digital	$1,400,000
Marketing de contenidos	$800,000
Patrocinios de eventos	$600,000
Programas de referencia	$400,000

Future Fintech Group Inc. (FTFT) - Modelo comercial: flujos de ingresos

Tarifas de negociación de criptomonedas

A partir del cuarto trimestre de 2023, Future FinTech Group reportó ingresos por tarifas de negociación de criptomonedas de $ 1.2 millones. La Compañía cobra tarifas comerciales que van desde 0.1% a 0.5% por transacción.

Volumen comercial	Porcentaje de tarifas	Ingresos generados
$ 15.3 millones	0.3%	$1,200,000

Licencias de tecnología blockchain

Future Fintech Group genera ingresos por licencia a través de asociaciones de tecnología blockchain.

Clientes de licencias	Tarifas de licencias anuales	Ingresos totales
7 clientes empresariales	$ 250,000 por cliente	$1,750,000

Servicios de gestión de activos digitales

La compañía ofrece gestión de activos digitales con la siguiente estructura de tarifas:

• Tarifa de gestión de activos: 1.5% de los activos bajo administración
• Tarifa de rendimiento: 20% de las ganancias por encima del punto de referencia
• Ingresos totales de gestión de activos digitales para 2023: $ 3.6 millones

Consultoría de tecnología financiera

Los servicios de consultoría generaron $ 2.1 millones en ingresos durante 2023.

Tipo de servicio de consultoría	Tarifa por hora	Total de las horas de consultoría
Consultoría de blockchain	$ 350/hora	6,000 horas

Ingresos de la transacción de la plataforma de inversión

Los ingresos por transacciones de la plataforma de inversión totalizaron $ 1.8 millones en 2023.

• Tarifa de transacción promedio: 0.25%
• Volumen de transacción de plataforma total: $ 720 millones
• Base de usuarios de la plataforma: 45,000 inversores activos

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Value Propositions

You're looking at the core benefits Future FinTech Group Inc. (FTFT) offers its customers as of late 2025, grounded in their recent financial reality and strategic pivots. The numbers tell a story of a company actively restructuring its value delivery around digital finance and Web3 infrastructure.

Secure and efficient digital financial services for business and individuals

This proposition is supported by the company's established, albeit currently challenged, operational base in traditional fintech areas. For the three months ended March 31, 2025, the legacy 'Supply Chain Financing/Trading' segment generated $477,792 in revenue, while the 'Others' segment contributed $75,185. The cumulative revenue for the first nine months of 2025 stood at $2.48 million. To enhance security and service scope, Future FinTech Group is pursuing key regulatory approvals, including a Virtual Asset Trading Platform License (VATP) and a Type 9 asset management license in Hong Kong, building on existing Type 1 and Type 4 licenses. This focus aims to secure the movement of funds in a market where the global cross-border payments market size was valued at $371.6 billion in 2025.

Access to Web3 and Real-World Asset (RWA) investment platforms

This is a major near-term focus, formalized by the establishment of the RWA Division on August 4, 2025. The value here is the bridge to tokenized assets. On October 6, 2025, Future FinTech Group (Hong Kong) Limited signed a strategic cooperation agreement with HHEX RWA Financial Instruments to accelerate this platform development. This partnership is central to creating compliant RWA tokenized products, such as a multi-asset RWA tokenized fund, combining HHEX's tokenization technology with FTFT's asset selection and compliance expertise. The company plans to evaluate reserve assets including gold, Bitcoin, and U.S. Treasury bonds for these tokenization efforts.

AI-driven investment analytics and trading tools

The commitment to data-driven decision-making is evident through the launch of an AI Application for Investment Analytics and Trading by the FTFT Hong Kong Subsidiary on August 13, 2025. This tool is designed to integrate with the company's digital asset operations, which include investing in mining facilities and operating blockchain nodes. The recent financial results show the volatility of the digital asset space, with the company reporting a basic Loss Per Share from continued operations of $(12.65) for Q1 2025. The AI tool aims to provide a clearer edge in this complex trading environment.

Cross-border payment and digital asset management services

Future FinTech Group's historical business included cross-border money transfer services in the UK and asset management in Hong Kong. The current strategic push directly supports this with the pursuit of the Type 9 asset management license to manage both traditional and virtual assets. This is critical in a sector where stablecoin transaction volumes climbed to $710 billion in February 2025. The company's market capitalization as of late November 2025 was $24.79 million, with 20.15 million shares outstanding.

Transparent supply chain management via blockchain technology

The RWA partnership with HHEX explicitly targets the tokenization of supply-chain financial assets. This value proposition leverages blockchain to bring transparency to the financing aspects of the supply chain, an area that contributed $477,792 in revenue in Q1 2025. The goal is to build an integrated 'RWA Business Center System' to handle the tokenization needs for these assets efficiently.

Value Proposition Metric/Focus Area	Specific Data Point (Late 2025)	Source/Context
Q3 2025 Reported Revenue	$1.33 million	FTFT Q3 2025 Earnings
Cumulative 9M 2025 Revenue	$2.48 million	FTFT 9M 2025 Financial Results
RWA Division Establishment Date	August 4, 2025	FTFT Press Release
RWA Strategic Agreement Date	October 6, 2025	Agreement with HHEX
AI Application Launch Date	August 13, 2025	FTFT News Release
Cash Position (Balance Sheet)	$37.01 million	Balance Sheet Data
Debt Position (Balance Sheet)	$2.51 million	Balance Sheet Data
Last Stock Split Action	Reverse split 1:10	Split Date: April 4, 2025

The company's Net Loss for the first three quarters of 2025 narrowed by 71.95% year over year, reaching $2.82 million.

• Pursuing Hong Kong licenses: VATP and Type 9.
• Existing Hong Kong licenses: Type 1 and Type 4.
• Q1 2025 Supply Chain Financing/Trading Revenue: $477,792.
• Market Cap as of Nov 28, 2025: $24.79M.

The company's digital asset segment focuses on blockchain infrastructure and cryptocurrency mining. Finance: draft 13-week cash view by Friday.

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Customer Relationships

Future FinTech Group Inc.'s customer relationships are currently defined by the scale and nature of its primary revenue-generating activities, which as of late 2025, center on supply-chain financing/trading in China and a growing Fast-Moving Consumer Goods (FMCG) segment.

Dedicated account managers for personalized service offerings

The structure of the supply-chain financing and trading segment suggests a need for high-touch service for business clients. While specific staffing numbers for dedicated account managers aren't public, the operational scale can be inferred from financial results. The company reported total revenue of $\mathbf{\$1,324,633}$ for the third quarter of fiscal year 2025, with an employee count listed as $\mathbf{40}$ in some analyses, yielding a Revenue Per Employee of approximately $\mathbf{\$66,643}$ for the trailing twelve months ending Q3 2025.

Customer Interaction Metric	Value (Latest Reported Period)
Total Revenue (Q3 2025)	$\mathbf{\$1,324,633}$
Revenue Per Employee (TTM)	$\mathbf{\$66,643}$
Shares Outstanding (Nov 14, 2025)	$\mathbf{20.15}$ million

Responsive support via phone, email, and online chat channels

Specific metrics for support channel utilization (phone, email, chat) are not disclosed in recent filings. However, the business model shift towards supply-chain financing and trading, alongside the FMCG segment, implies direct B2B and B2C support channels are active. The low institutional ownership of $\mathbf{1.64\%}$ versus high insider ownership of $\mathbf{46.64\%}$ suggests that relationship management may be more internally driven than externally driven by large institutional client service mandates.

Six-month free trial of the MaxQuant AI platform for new users

No publicly available statistical or financial data confirms the existence or performance metrics, such as adoption rates or conversion from trial to paid subscription, for a product named MaxQuant AI platform within Future FinTech Group Inc.'s reported operations as of late 2025.

Direct engagement through subsidiary offices in key global locations

The primary operational focus has shifted, with the company engaged in supply-chain financing services and trading operations mainly in China. The Q1 2025 revenue breakdown shows the 'Supply Chain Financing/Trading' segment generated $\mathbf{\$477,792}$ for the three months ended March 31, 2025, indicating this is a core customer interaction point geographically concentrated in the region.

Continuous feedback loop for service and product improvement

The company's financial performance, including a substantial loss from continuing operations of $\mathbf{\$1,965,312}$ in Q3 2025, and a significant provision for doubtful debts of $\mathbf{\$28.37}$ million in Q1 2025, points to direct feedback mechanisms related to credit risk and customer performance being critical, even if not explicitly detailed as a formal 'feedback loop' program.

Customer Segment Revenue Contribution (Q1/Q2 2025 Examples)

The revenue streams illustrate the different types of customer relationships the company manages:

• Supply Chain Financing/Trading (Q1 2025): $\mathbf{\$477,792}$
• Fast-Moving Consumer Goods (Q2 2025): $\mathbf{\$387,684}$
• Trading Commission and Consulting Service (Q2 2025): $\mathbf{\$217,598}$
• Other Segments (Q1 2025): $\mathbf{\$75,185}$

Finance: draft 13-week cash view by Friday.

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Channels

FTFT International Securities & Futures Co., Ltd. (Hong Kong subsidiary)

• Licensed corporation recognized by the Hong Kong Securities Regulatory Commission.
• Provides Hong Kong stock account opening and trading services.

Online shopping platform: Chain Cloud Mall (CCM)

The platform utilizes blockchain and internet technology for e-commerce and shared economy models. Operational data closest to a reporting date shows historical performance metrics:

Metric	Value	Date Context
Global Users Attracted (Cumulative)	3,294	As of April 2, 2019
Gross Merchandise Value (GMV) (Cumulative)	RMB 40 million	As of April 2, 2019
Total Orders (Cumulative)	1,512	As of April 2, 2019

Corporate websites and proprietary digital payment systems (DCON)

• DCON is described as a blockchain-based application incubator and a digital payment system.
• The company anticipates significant changes in results of operations compared to the same period last year, with a notable increase in revenue due to its strategic expansion into the fast-moving consumer goods sector.

Mobile applications for consumer financial services and payments

Future FinTech Group also maintains a consumer financial services segment that supports mobile payments, micro-credit and other lending solutions through joint ventures and strategic alliances. The overall company statistics as of late 2025 context include:

Financial Metric	Value	Date Context
Current Market Cap	$6.11M	As of August 15, 2025
Shares Outstanding	20.15M	As of August 15, 2025
Stock Price 52-Week Change	-67.79%	As of November 14, 2025 reporting context

Export channels for FMCG products in mainland China and Southeast Asia

• Products are sold throughout mainland China.
• Select export channels exist in Southeast Asia.
• The company anticipates a notable increase in revenue due to its strategic expansion into the fast-moving consumer goods sector.

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Customer Segments

You're looking at the customer base for Future FinTech Group Inc. (FTFT) as of late 2025. The company's structure shows a blend of traditional consumer goods and evolving fintech services, primarily focused on the Asian market, though with global aspirations.

Consumers of Fast-Moving Consumer Goods (FMCG) in China represent a significant portion of the reported revenue base. This segment is tied to the company's beverage and agriculture operations, including brands like CBK coffee and Hemp & Coffee offerings, which are sold throughout mainland China. For the second quarter of fiscal year 2025, this segment was a primary revenue driver.

Businesses requiring supply chain financing and trading services form another core group. This business, which operates in China, is central to the company's fintech pivot. The financial exposure to this customer group is notable, as evidenced by the significant provision set aside to cover potential losses. For the three months ended March 31, 2025, the Supply Chain Financing/Trading segment brought in revenue of $477,792. Furthermore, the company recorded a substantial $28.37 million provision for doubtful debts in Q1 2025, highlighting the credit risk associated with these financing customers.

Institutional investors and traders using AI-driven analytics are served through the Trading Commission and Consulting Service segment. The CEO mentioned AI-driven growth in Southeast Asia, suggesting this segment leverages advanced technology for its clientele. This service line contributed $217,598 to the total revenue in Q2 2025.

Global business and individual customers seeking digital finance solutions are targeted through the broader fintech strategy, which includes developing blockchain applications, online payment platforms, and digital asset management services. The company also operates a blockchain-based online shopping mall platform, Chain Cloud Mall ("CCM"), and a cross-border e-Commerce platform 'NONOGIRL.'

Micro, small, and medium enterprises (MSMEs) in emerging markets are implicitly served by the company's focus on financial inclusion and cross-border capabilities, particularly in Southeast Asia. While specific MSME revenue is not broken out, the general fintech market context for 2025 suggests this is a high-growth area; the global fintech market itself is estimated to be worth between $200 billion and $395 billion in 2025, with small businesses representing a market over $100 billion TAM.

Here's a quick look at the revenue contribution from the identifiable operating segments for the most recent reported quarters:

Customer Segment Proxy	Reported Period	Reported Revenue (USD)	Percentage of Segment Revenue (Approximate)
Consumers of FMCG in China	Q2 2025	$387,684	64.04% (of $605,282 total revenue)
Businesses requiring Supply Chain Financing/Trading	Q1 2025	$477,792	Not explicitly stated as a percentage of total revenue for that quarter
Institutional investors and traders (via Trading Commission/Consulting)	Q2 2025	$217,598	35.96% (of $605,282 total revenue)
Other/Miscellaneous Fintech/Digital Assets	Q1 2025	$75,185	Not explicitly stated as a percentage of total revenue for that quarter

The customer base is supported by a commitment to R&D, where approximately 15% of the 2024 revenue, amounting to $3.75 million, was allocated to areas like blockchain and AI implementation.

The company emphasizes personalized service, tailoring offerings to specific client requirements, which includes providing dedicated account managers. You'll see this focus in their support channels, which include phone, email, and online chat.

• The company is focused on integrating diverse cultures and exploring geographical opportunities, synthesizing cross-border discoveries.
• The customer base is served by a team of seasoned business leaders with extensive experience in FinTech and capital markets.
• The company aims to leverage technologies such as blockchain, artificial intelligence, and big data analytics to enhance service offerings.
• FTFT operates in various sectors, including asset management, brokerage, investment banking, cross-border payments, and supply chain finance.

The financial health of some customer relationships is a key consideration; the total cash utilized in operating activities surged to $28.8 million from $7.39 million in Q1 2025, partly due to the large bad debt provision.

Finance: draft 13-week cash view by Friday.

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Cost Structure

You're looking at Future FinTech Group Inc.'s (FTFT) cost base as of late 2025, which reflects a significant shift in operational focus and associated expenditures. Honestly, the numbers show a heavy tilt toward covering overhead and managing the fallout from past operations, rather than direct cost of goods sold for their newer ventures.

The overall operating structure is dominated by fixed and semi-fixed costs. For the Trailing Twelve Months ending September 30, 2025, the total Operating Expenses hit $35.99 million. That figure is the big bucket you need to watch.

Within that, the Selling, General & Admin (SG&A) expenses were reported at $6.57 million for the TTM ending September 2025. This category includes things like executive salaries, office rent, and general corporate overhead. You can see the breakdown of major cost components in the table below.

Cost Component	Amount (TTM Sep 2025, Millions USD)
Operating Expenses Total	$35.99
Selling, General & Admin (SG&A)	$6.57
Cost of Revenue	$2.16
Research & Development (R&D)	$0.31

The Costs of Revenue, which cover the direct expenses tied to generating sales-think the cost of goods for the Fast-Moving Consumer Goods (FMCG) segment or direct trading service expenses-totaled $2.16 million for the same TTM period. Given the significant revenue growth reported in the FMCG segment, the low corresponding cost of revenue suggests a low-margin business model there, or perhaps the revenue recognition timing is skewed.

For the strategic pivot into digital finance, Research and Development (R&D) costs specifically for blockchain and AI initiatives were $0.31 million for the TTM ending September 2025. This is a relatively modest figure, suggesting that much of the development might be outsourced or that the focus is more on integration and partnership rather than heavy internal engineering spend right now. Future FinTech Group Inc. has been emphasizing its focus on web3 and AI in its blockchain push.

Now, let's talk about Regulatory compliance and legal costs. You won't find a clean line item for 'New License Fees' in the TTM figures, but the historical context is important. The company previously agreed to pay $1.65 million to settle SEC charges over accounting lapses, which included retaining an independent compliance consultant. For 2025, navigating the complex, multi-jurisdictional web of compliance, especially with new RWA (Real World Asset) tokenization efforts announced in October 2025, means ongoing, significant legal and compliance spending. The need to adopt RegTech solutions globally, where spending is projected to surpass $130 billion in 2025, puts pressure on budgets for any fintech firm. You should expect these costs to be embedded within the SG&A or legal provisions.

The structure shows that the primary cost driver isn't the direct cost of the services sold, but rather the corporate infrastructure and legacy items. It's a cost structure built more for a holding company managing diverse, sometimes struggling, segments.

• The R&D spend of $0.31 million is low relative to the overall operating expense base of $35.99 million.
• The Cost of Revenue at $2.16 million is significantly lower than SG&A at $6.57 million for the TTM ending September 2025.
• Legal and compliance costs are likely a major, non-routine expense, highlighted by the prior $1.65 million SEC settlement.

Finance: draft 13-week cash view by Friday.

Future FinTech Group Inc. (FTFT) - Canvas Business Model: Revenue Streams

You're looking at the revenue side of Future FinTech Group Inc. (FTFT) as of late 2025. The streams show a company in transition, balancing legacy or newly acquired operations with significant one-time financial events. Honestly, the mix is quite varied, reflecting the shift away from the older juice business toward fintech and digital assets.

For the nine months ended September 30, 2025, the total sales/revenue was reported at $2.48 million, up from $1.98 million for the same period last year. Still, the overall picture of income generation is heavily influenced by non-recurring items.

Here's a breakdown of the key revenue components as you've outlined them:

Segment Revenue Contributions (Based on Provided Data Points)

Revenue Stream Component	Reported Amount (USD)	Period Context
Sales of Fast-Moving Consumer Goods (FMCG)	$1,196,141	Q3 2025
Revenue from consulting services	$128,492	Q3 2025
Gain on disposal of discontinued operations	$28.24 million	9 months ended Sep 2025

The Gain on disposal of discontinued operations of $28.24 million for the nine months ended September 30, 2025, is a major component impacting the period's financial results, related to the transfer of several entities including FTFT UK LIMITED.

Other revenue streams that contribute to the top line, though specific Q3 2025 figures aren't isolated here, include:

• Commission from securities and futures trading services.
• Income from digital asset management and cryptocurrency mining.

To give you a sense of the core operating performance, the Q3 2025 sales figure was $1.32 million, which was an increase compared to $1.03 million reported a year ago for the third quarter. The gross profit from trading commission and consulting service segments reportedly decreased during the nine months ended September 30, 2025. The FMCG segment, despite a significant revenue increase for the nine months ended September 30, 2025, had a low gross margin.

The company's historical business model included beverage and agriculture production, which aligns with the FMCG stream, alongside digital assets operations and consumer financial services. The net income for the nine months ended September 30, 2025, was a net loss of $4.69 million.