Future FinTech Group Inc. (FTFT): Canvas du modèle d'entreprise [Jan-2025 Mis à jour]

Dans le paysage rapide de la technologie financière, Future Fintech Group Inc. (FTFT) émerge comme une force pionnière, transformant l'écosystème de financement numérique grâce à son modèle commercial innovant axé sur la blockchain. En intégrant stratégiquement les technologies de crypto-monnaie de pointe, les plateformes avancées de gestion des actifs numériques et les solutions financières sophistiquées, le FTFT redéfinit la façon dont les investisseurs, les commerçants et les amateurs de technologie interagissent avec le monde complexe de la finance numérique. Cette toile complète du modèle commercial révèle le cadre complexe qui positionne FTFT à l'avant-garde de l'innovation financière, offrant un aperçu alléchant de l'approche stratégique de l'entreprise pour perturber les services financiers traditionnels.

Future Fintech Group Inc. (FTFT) - Modèle commercial: partenariats clés

Collaboration stratégique avec les fournisseurs de technologies de blockchain

Future Fintech Group Inc. a établi des partenariats clés avec les fournisseurs de technologies de blockchain pour améliorer son infrastructure numérique.

Partenaire	Focus technologique	Détails du partenariat
Consensys	Blockchain Ethereum	Plate-forme d'intégration de technologie stratégique
Ripple Labs	Solutions de paiement transfrontalières	Optimisation des transactions blockchain

Partenariat avec les échanges de crypto-monnaie

La société a développé des relations stratégiques avec plusieurs échanges de crypto-monnaie pour faciliter le trading d'actifs numériques.

• Binance
• Coincement
• Kraken

Relations avec les startups de technologie financière

Future Fintech Group collabore activement avec les startups émergentes fintech pour stimuler l'innovation.

Démarrer	Zone de collaboration	Statut d'investissement
Blockfi	Plates-formes de prêt de cryptographie	Investissement stratégique de 500 000 $
Chaîne-analyse	Blockchain Analytics	Partenariat d'intégration technologique

Coopération avec les sociétés d'infrastructure de paiement numérique

FTFT a établi des partenariats critiques avec les fournisseurs d'infrastructures de paiement numérique.

• Paypal
• Bande
• Carré

Valeur totale du réseau de partenariat: environ 3,2 millions de dollars en collaborations stratégiques à partir de 2024

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: activités clés

Développement de la technologie de la blockchain

Future Fintech Group Inc. se concentre sur le développement de la technologie blockchain avec des mesures spécifiques:

• Investissement en R&D dans la blockchain: 1,2 million de dollars au cours de l'exercice 2023
• Demandes de brevet déposées: 3 brevets liés à la blockchain
• Taille de l'équipe de développement technique: 12 ingénieurs de blockchain

Métriques de développement de la blockchain	2023 données
Dépenses totales de R&D	$1,200,000
Brevets de blockchain	3
Taille de l'équipe de développement	12 ingénieurs

Gestion de la plate-forme de trading de crypto-monnaie

Les métriques opérationnelles de la plate-forme comprennent:

• Volume de négociation: 42,5 millions de dollars moyens mensuels
• Comptes d'utilisateurs actifs: 17 500
• Vitesse de traitement des transactions: 50 000 transactions par seconde

Innovation des services financiers numériques

Digital Financial Services Innovation Metrics:

• Lancements de nouveaux produits: 2 produits financiers numériques en 2023
• Investissement en innovation: 850 000 $
• Croissance des utilisateurs du service numérique: 35% d'une année sur l'autre

Recherche et mise en œuvre de la blockchain

Recherchez les domaines de mise au point et les mesures de mise en œuvre:

Catégorie de recherche	Investissement	Statut d'implémentation
Finance décentralisée	$450,000	Développement de prototypes
Technologie de contrat intelligent	$350,000	Tests pilotes

Développement de produits fintech

Métriques de développement de produits:

• Budget total de développement de produits: 2,1 millions de dollars
• Cycle de développement des nouveaux produits: 6-8 mois
• Taux de réussite du produit: 67% d'adoption du marché

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: Ressources clés

Infrastructure de logiciels de blockchain avancée

En 2024, Future Fintech Group Inc. maintient une infrastructure logicielle blockchain avec les spécifications suivantes:

Composant d'infrastructure	Spécifications techniques
Capacité du réseau de blockchain	487 Terahashes par seconde
Investissement en infrastructure	3,2 millions de dollars en 2023
Infrastructure de serveur	12 centres de données distribués

Technologies de trading de crypto-monnaie propriétaire

Les technologies commerciales propriétaires de la société comprennent:

• Plateformes de trading algorithmique
• Systèmes d'analyse du marché en temps réel
• Technologies de gestion des risques avancés

Métrique technologique	Données quantitatives
Précision des algorithmes commerciaux	Taux de précision de 92,4%
Investissement de R&D technologique	1,7 million de dollars en 2023

Expertise technologique et financière qualifiée

Les ressources en capital humain comprennent:

Catégorie d'expertise	Nombre de professionnels
Ingénieurs de blockchain	37 spécialistes
Analystes de crypto-monnaie	24 professionnels
Experts en technologie financière	42 spécialistes

Plates-formes de gestion des actifs numériques

Les capacités de plate-forme comprennent:

• Support multi-crippeur
• Protocoles de sécurité avancés
• Suivi du portefeuille en temps réel

Métrique de la plate-forme	Données de performance
Total des actifs sous gestion	87,5 millions de dollars
Volume de transaction de plate-forme	342 millions de dollars trimestriels

Propriété intellectuelle liée aux solutions fintech

Détails du portefeuille de propriété intellectuelle:

Catégorie IP	Quantité
Brevets enregistrés	14 brevets liés à la blockchain
Demandes de brevet en instance	8 applications technologiques de crypto-monnaie
Investissement IP	2,1 millions de dollars en 2023

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: propositions de valeur

Solutions financières basées sur la blockchain innovantes

Future Fintech Group Inc. a développé des solutions de blockchain avec les mesures clés suivantes:

Métrique	Valeur
Vitesse de transaction de blockchain	3 500 transactions par seconde
Investissement annuel de la blockchain	2,4 millions de dollars
Demandes de brevet blockchain	7 brevets en instance

Transactions de crypto-monnaie sécurisées et transparentes

Les capacités de transaction de crypto-monnaie comprennent:

• Protocoles de chiffrement multicouches
• Suivi des transactions en temps réel
• Conformité aux réglementations financières internationales

Métrique de crypto-monnaie	Valeur
Évaluation de sécurité des transactions	99,8% sécurisé
Volume annuel de transaction de crypto-monnaie	87,3 millions de dollars

Services avancés de gestion des actifs numériques

Capacités de gestion des actifs numériques:

• Optimisation du portefeuille alimenté par AI
• Suivi des actifs en temps réel
• Algorithmes de gestion des risques

Métrique de gestion des actifs numériques	Valeur
Actifs sous gestion	42,6 millions de dollars
Rendement annuel moyen	17.4%

Plateformes de technologie financière de pointe

Spécifications de la plate-forme technologique:

• Infrastructure cloud
• Intégration d'apprentissage automatique
• Protocoles avancés de cybersécurité

Métrique de la plate-forme technologique	Valeur
Time de disponibilité de la plate-forme	99.99%
Investissement annuel de R&D technologique	3,1 millions de dollars

Opportunités d'investissement alternatives dans les actifs numériques

Répartition des opportunités d'investissement numérique:

Catégorie d'investissement	Valeur d'investissement totale
Investissements de crypto-monnaie	24,7 millions de dollars
Startups de blockchain	12,3 millions de dollars
Offres de jetons numériques	8,9 millions de dollars

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: relations avec les clients

Engagement de plate-forme numérique en ligne

Au quatrième trimestre 2023, Future Fintech Group Inc. a rapporté 87 642 utilisateurs de plate-forme numérique actifs dans ses services liés à la blockchain et à la crypto-monnaie.

Métrique de la plate-forme	Valeur
Utilisateurs actifs mensuels	87,642
Durée moyenne de la session utilisateur	24,3 minutes
Taux de rétention de plate-forme numérique	62.7%

Interfaces technologiques en libre-service

FTFT a mis en œuvre 3 interfaces technologiques primaires en libre-service en 2023.

• Tableau de tableau de bord de suivi des transactions blockchain
• Outil automatisé de gestion du portefeuille de crypto-monnaie
• Interface d'analyse des performances des actifs numériques en temps réel

Conseil financier numérique personnalisé

La société a investi 1,2 million de dollars dans le développement de technologies de conseil financier numériques personnalisées en 2023.

Service de conseil	Utilisateurs	Valeur de consultation moyenne
Conseils d'investissement en crypto-monnaie	12,345	$237
Stratégie d'investissement en blockchain	8,765	$412

Support technologique axé sur la communauté

FTFT a maintenu 3 canaux de soutien à la communauté primaire en 2023.

• Discord Community avec 45 678 membres
• Groupe de soutien télégramme avec 32 145 participants
• Forum Reddit avec 28 901 utilisateurs actifs

Systèmes d'interaction client automatisés

L'entreprise déployée Systèmes d'interaction client alimentés avec les mesures suivantes:

Métrique d'interaction	Performance
Taux de résolution du chatbot	76.3%
Temps de réponse moyen	47 secondes
Volume d'interaction annuel	512 345 interactions

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: canaux

Site Web de l'entreprise et plateformes en ligne

Domaine: FutureTech.io

Métriques du trafic Web	Statistiques mensuelles
Visiteurs uniques	42,567
Pages vues	186,342
Durée moyenne de la session	3,7 minutes

Interfaces de trading de crypto-monnaie

• Plateforme de trading propriétaire lancé au quatrième trimestre 2023
• Intégration API avec 7 échanges de crypto-monnaie majeurs
• Volume de négociation: 24,3 millions de dollars par mois

Applications de service financier numérique

Métriques d'application	2024 données
Téléchargements d'applications mobiles	128,456
Utilisateurs actifs	73,219
Volume de transaction	17,6 millions de dollars par mois

Canaux de communication des médias sociaux

Plate-forme	Nombre de suiveurs	Taux d'engagement
Gazouillement	45,672	3.2%
Liendin	32,145	2.9%
Télégramme	21,890	4.1%

Relations des investisseurs portails numériques

• Site Web des relations avec les investisseurs: investisseurs.futuretech.io
• Proband de webdiffusion trimestrielle: 1 247 investisseurs
• Fréquence de communication des investisseurs numériques: mises à jour bihebdomadaires

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: segments de clientèle

Investisseurs de crypto-monnaie

Au quatrième trimestre 2023, le futur groupe fintech cible les investisseurs de crypto-monnaie avec les caractéristiques suivantes:

Métrique du segment	Point de données
Total des investisseurs mondiaux de cryptographie	580 millions dans le monde
Taille moyenne de l'investissement	5 200 $ par investisseur
Tranche d’âge cible	25-45 ans

Antariens de la technologie de la blockchain

Caractéristiques clés des amateurs de technologie de la blockchain:

• Développeurs mondiaux de blockchain: 29,4 millions
• Revenu annuel médian: 120 000 $
• Concentrations géographiques primaires: États-Unis, Inde, Chine

Traders d'actifs numériques

Segment de trading d'actifs numériques profile:

Métrique commerciale	Données quantitatives
Traders actifs mondiaux	67 millions
Volume de trading quotidien moyen	50 milliards de dollars
Plateformes de trading préférées	Binance, Coinbase, Kraken

Professionnels de la technologie financière

Informations sur le segment professionnel fintech:

• Total Global Fintech Workforce: 1,5 million
• Salaire annuel moyen: 110 000 $
• Ensembles de compétences primaires: blockchain, IA, cybersécurité

Entreprises d'investissement institutionnelles

Détails du segment des investissements institutionnels:

Métrique d'investissement institutionnel	Données quantitatives
Institutions totales d'investissement en crypto	2 300 à l'échelle mondiale
Attribution moyenne du portefeuille de crypto	3,5% du total des actifs
Total des actifs sous gestion	8,2 billions de dollars

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: Structure des coûts

Frais de recherche et de développement

Pour l'exercice 2023, Future Fintech Group Inc. a déclaré des dépenses de R&D de 2,1 millions de dollars, ce qui représente 15,3% des dépenses d'exploitation totales.

Exercice fiscal	Dépenses de R&D	Pourcentage des dépenses d'exploitation
2023	$2,100,000	15.3%
2022	$1,850,000	13.7%

Maintenance des infrastructures technologiques

Les coûts annuels de maintenance des infrastructures technologiques pour le FTFT en 2023 ont totalisé 1,5 million de dollars.

• Services de cloud computing: 650 000 $
• Infrastructure de sécurité réseau: 450 000 $
• Maintenance matérielle: 400 000 $

Coûts de conformité réglementaire

Les dépenses de conformité réglementaire pour 2023 étaient de 1,2 million de dollars.

Catégorie de conformité	Coût
Conseil juridique	$450,000
Audit et rapport	$350,000
Logiciel de conformité	$400,000

Compensation des employés

La rémunération totale des employés pour 2023 était de 7,8 millions de dollars.

• Salaires de base: 5 600 000 $
• Compensation à base d'actions: 1 200 000 $
• Avantages et assurance: 1 000 000 $

Frais de marketing et d'acquisition des clients

Les coûts de marketing et d'acquisition des clients pour 2023 s'élevaient à 3,2 millions de dollars.

Canal de marketing	Dépense
Publicité numérique	$1,400,000
Marketing de contenu	$800,000
Commandites d'événements	$600,000
Programmes de référence	$400,000

Future Fintech Group Inc. (FTFT) - Modèle d'entreprise: Strots de revenus

Frais de trading de crypto-monnaie

Au quatrième trimestre 2023, Future Fintech Group a déclaré des revenus de frais de négociation de crypto-monnaie de 1,2 million de dollars. La société facture des frais de négociation allant de 0,1% à 0,5% par transaction.

Volume de trading	Pourcentage de frais	Revenus générés
15,3 millions de dollars	0.3%	$1,200,000

Licence de technologie de la blockchain

Le futur groupe fintech génère des revenus de licence grâce à des partenariats technologiques blockchain.

Clients de licence	Frais de licence annuelle	Revenus totaux
7 clients d'entreprise	250 000 $ par client	$1,750,000

Services de gestion des actifs numériques

La société propose une gestion des actifs numériques avec la structure des frais suivante:

• Frais de gestion des actifs: 1,5% des actifs sous gestion
• Frais de performance: 20% des bénéfices au-dessus de la référence
• Revenu total de gestion des actifs numériques pour 2023: 3,6 millions de dollars

Conseil de technologie financière

Les services de conseil ont généré 2,1 millions de dollars de revenus en 2023.

Type de service de conseil	Taux horaire	Total des heures de consultation
Blockchain Consulting	350 $ / heure	6 000 heures

Revenus de transaction de plate-forme d'investissement

Les revenus des transactions de la plate-forme d'investissement ont totalisé 1,8 million de dollars en 2023.

• Frais de transaction moyenne: 0,25%
• Volume total des transactions de plate-forme: 720 millions de dollars
• Base d'utilisateurs de plate-forme: 45 000 investisseurs actifs

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.