Future Fintech Group Inc. (FTFT): Modelo de negócios Canvas [Jan-2025 Atualizado]

No cenário em rápida evolução da tecnologia financeira, o Future Fintech Group Inc. (FTFT) surge como uma força pioneira, transformando o ecossistema de finanças digitais por meio de seu inovador modelo de negócios orientado a blockchain. Ao integrar estrategicamente tecnologias de criptomoeda de ponta, plataformas avançadas de gerenciamento de ativos digitais e soluções financeiras sofisticadas, a FTFT está redefinindo como investidores, comerciantes e entusiastas da tecnologia interagem com o complexo mundo das finanças digitais. Essa tela abrangente do modelo de negócios revela a estrutura intrincada que posiciona a FTFT na vanguarda da inovação financeira, oferecendo um vislumbre tentador da abordagem estratégica da empresa para interromper os serviços financeiros tradicionais.

Future Fintech Group Inc. (FTFT) - Modelo de negócios: Parcerias -chave

Colaboração estratégica com fornecedores de tecnologia blockchain

O Future Fintech Group Inc. estabeleceu parcerias importantes com os provedores de tecnologia blockchain para aprimorar sua infraestrutura digital.

Parceiro	Foco em tecnologia	Detalhes da parceria
Consensys	Ethereum Blockchain	Plataforma de integração de tecnologia estratégica
Ripple Labs	Soluções de pagamento transfronteiriças	Otimização da transação blockchain

Parceria com trocas de criptomoedas

A empresa desenvolveu relacionamentos estratégicos com várias trocas de criptomoedas para facilitar a negociação de ativos digitais.

• Binance
• Coinbase
• Kraken

Relacionamentos com startups de tecnologia financeira

O Future Fintech Group colabora ativamente com startups emergentes da FinTech para impulsionar a inovação.

Comece	Área de colaboração	Status de investimento
Blockfi	Plataformas de empréstimos de criptografia	US $ 500.000 investimentos estratégicos
Chapestalisia	Blockchain Analytics	Parceria de Integração de Tecnologia

Cooperação com empresas de infraestrutura de pagamento digital

A FTFT estabeleceu parcerias críticas com provedores de infraestrutura de pagamento digital.

• PayPal
• Listra
• Quadrado

Valor da rede total de parcerias: aproximadamente US $ 3,2 milhões em colaborações estratégicas a partir de 2024

Future Fintech Group Inc. (FTFT) - Modelo de negócios: Atividades -chave

Desenvolvimento de Tecnologia de Blockchain

O Future Fintech Group Inc. se concentra no desenvolvimento da tecnologia blockchain com métricas específicas:

• Investimento de P&D em blockchain: US $ 1,2 milhão no ano fiscal de 2023
• Pedidos de patentes arquivados: 3 patentes relacionadas a blockchain
• Tamanho da equipe de desenvolvimento técnico: 12 engenheiros de blockchain

Métricas de desenvolvimento de blockchain	2023 dados
Despesas totais de P&D	$1,200,000
Patentes de blockchain	3
Tamanho da equipe de desenvolvimento	12 engenheiros

Gerenciamento de plataforma de negociação de criptomoedas

As métricas operacionais da plataforma incluem:

• Volume de negociação: US $ 42,5 milhões médios mensais
• Contas de usuário ativo: 17.500
• Velocidade de processamento da transação: 50.000 transações por segundo

Inovação de Serviços Financeiros Digital

Métricas de inovação em serviços financeiros digitais:

• Novos produtos lançamentos: 2 produtos financeiros digitais em 2023
• Investimento de inovação: US $ 850.000
• Crescimento do usuário do serviço digital: 35% ano a ano

Pesquisa e implementação de blockchain

Áreas de foco de pesquisa e métricas de implementação:

Categoria de pesquisa	Investimento	Status de implementação
Finanças descentralizadas	$450,000	Desenvolvimento de protótipo
Tecnologia de contrato inteligente	$350,000	Teste piloto

Desenvolvimento de produtos FinTech

Métricas de desenvolvimento de produtos:

• Orçamento total do desenvolvimento do produto: US $ 2,1 milhões
• Ciclo de desenvolvimento de novos produtos: 6-8 meses
• Taxa de sucesso do produto: 67% de adoção no mercado

Future Fintech Group Inc. (FTFT) - Modelo de negócios: Recursos -chave

Infraestrutura avançada de software blockchain

A partir de 2024, o Future Fintech Group Inc. mantém uma infraestrutura de software blockchain com as seguintes especificações:

Componente de infraestrutura	Especificação técnica
Capacidade da rede de blockchain	487 terahashes por segundo
Investimento de infraestrutura	US $ 3,2 milhões em 2023
Infraestrutura do servidor	12 data centers distribuídos

Tecnologias de negociação de criptomoedas proprietárias

As tecnologias comerciais proprietárias da empresa incluem:

• Plataformas de negociação algorítmica
• Sistemas de análise de mercado em tempo real
• Tecnologias avançadas de gerenciamento de riscos

Métrica de tecnologia	Dados quantitativos
Precisão do algoritmo de negociação	92,4% de taxa de precisão
Investimento de P&D em tecnologia	US $ 1,7 milhão em 2023

Especialização tecnológica e financeira qualificada

Os recursos de capital humano incluem:

Categoria de especialização	Número de profissionais
Engenheiros de blockchain	37 especialistas
Analistas de criptomoedas	24 profissionais
Especialistas em tecnologia financeira	42 especialistas

Plataformas de gerenciamento de ativos digitais

Os recursos da plataforma incluem:

• Suporte de múltiplas críticas
• Protocolos de segurança avançados
• Rastreamento de portfólio em tempo real

Métrica da plataforma	Dados de desempenho
Total de ativos sob gestão	US $ 87,5 milhões
Volume da transação da plataforma	US $ 342 milhões trimestralmente

Propriedade intelectual relacionada a soluções de fintech

Detalhes da carteira de propriedade intelectual:

Categoria IP	Quantidade
Patentes registradas	14 patentes relacionadas à blockchain
Aplicações de patentes pendentes	8 Aplicativos de tecnologia de criptomoeda
Investimento de IP	US $ 2,1 milhões em 2023

Future Fintech Group Inc. (FTFT) - Modelo de negócios: proposições de valor

Soluções financeiras baseadas em blockchain inovadoras

O Future Fintech Group Inc. desenvolveu soluções de blockchain com as seguintes métricas principais:

Métrica	Valor
Velocidade da transação blockchain	3.500 transações por segundo
Investimento anual de blockchain	US $ 2,4 milhões
Aplicações de patentes blockchain	7 patentes pendentes

Transações de criptomoeda segura e transparente

Os recursos de transação de criptomoeda incluem:

• Protocolos de criptografia de várias camadas
• Rastreamento de transações em tempo real
• Conformidade com os regulamentos financeiros internacionais

Métrica de criptomoeda	Valor
Classificação de segurança da transação	99,8% seguro
Volume anual de transação de criptomoeda	US $ 87,3 milhões

Serviços avançados de gerenciamento de ativos digitais

Recursos de gerenciamento de ativos digitais:

• Otimização de portfólio movida a IA
• Rastreamento de ativos em tempo real
• Algoritmos de gerenciamento de riscos

Métrica de gerenciamento de ativos digitais	Valor
Ativos sob gestão	US $ 42,6 milhões
Retorno médio anual	17.4%

Plataformas de tecnologia financeira de ponta

Especificações da plataforma de tecnologia:

• Infraestrutura baseada em nuvem
• Integração de aprendizado de máquina
• Protocolos avançados de segurança cibernética

Métrica da plataforma de tecnologia	Valor
Tempo de atividade da plataforma	99.99%
Investimento anual de P&D de tecnologia	US $ 3,1 milhões

Oportunidades alternativas de investimento em ativos digitais

Digital Investment Opportunities Breakdown:

Categoria de investimento	Valor total de investimento
Investimentos de criptomoeda	US $ 24,7 milhões
Startups de blockchain	US $ 12,3 milhões
Ofertas de token digital	US $ 8,9 milhões

Future Fintech Group Inc. (FTFT) - Modelo de Negócios: Relacionamentos do Cliente

Engajamento da plataforma digital online

A partir do quarto trimestre 2023, o Future Fintech Group Inc. relatou 87.642 usuários de plataforma digital ativa em seus serviços relacionados a blockchain e criptomoeda.

Métrica da plataforma	Valor
Usuários ativos mensais	87,642
Duração média da sessão do usuário	24,3 minutos
Taxa de retenção de plataforma digital	62.7%

Interfaces tecnológicas de autoatendimento

A FTFT implementou 3 interfaces tecnológicas primárias de autoatendimento em 2023.

• Painel de rastreamento de transações blockchain
• Ferramenta de gerenciamento de portfólio de criptomoeda automatizada
• Interface de análise de desempenho de ativos digitais em tempo real

Consultoria Financeira Digital personalizada

A empresa investiu US $ 1,2 milhão no desenvolvimento de tecnologias personalizadas de consultoria financeira digital em 2023.

Serviço de consultoria	Usuários	Valor médio de consulta
Orientação de investimento em criptomoeda	12,345	$237
Estratégia de investimento em blockchain	8,765	$412

Suporte tecnológico orientado à comunidade

A FTFT manteve 3 canais de apoio à comunidade primários em 2023.

• Comunidade Discord com 45.678 membros
• Grupo de apoio ao telegrama com 32.145 participantes
• Fórum Reddit com 28.901 usuários ativos

Sistemas automatizados de interação com o cliente

A empresa implantou Sistemas de interação com clientes movidos a IA com as seguintes métricas:

Métrica de interação	Desempenho
Taxa de resolução do chatbot	76.3%
Tempo médio de resposta	47 segundos
Volume anual de interação	512.345 interações

Future Fintech Group Inc. (FTFT) - Modelo de Negócios: Canais

Site da empresa e plataformas online

Domínio: FutureTech.io

Métricas de tráfego da Web	Estatísticas mensais
Visitantes únicos	42,567
Visualizações de página	186,342
Duração média da sessão	3,7 minutos

Interfaces de negociação de criptomoedas

• Plataforma de negociação proprietária lançada no quarto trimestre 2023
• Integração da API com 7 principais trocas de criptomoedas
• Volume de negociação: US $ 24,3 milhões mensais

Aplicativos de serviço financeiro digital

Métricas de aplicação	2024 dados
Downloads de aplicativos móveis	128,456
Usuários ativos	73,219
Volume de transação	US $ 17,6 milhões mensais

Canais de comunicação de mídia social

Plataforma	Contagem de seguidores	Taxa de engajamento
Twitter	45,672	3.2%
LinkedIn	32,145	2.9%
Telegrama	21,890	4.1%

Portais digitais de relações com investidores

• Site de Relações com Investidores: Investors.futuretech.io
• Participação trimestral do webcast: 1.247 investidores
• Frequência de comunicação do investidor digital: atualizações quinzenais

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

Investidores de criptomoeda

A partir do quarto trimestre 2023, o Future FinTech Group tem como alvo os investidores de criptomoeda com as seguintes características:

Métrica de segmento	Data Point
Total Global Crypto Investors	580 milhões em todo o mundo
Tamanho médio de investimento	US $ 5.200 por investidor
Faixa etária -alvo	25-45 anos

Entusiastas da tecnologia blockchain

Principais características dos entusiastas da tecnologia blockchain:

• Desenvolvedores globais de blockchain: 29,4 milhões
• Renda anual mediana: US $ 120.000
• Concentrações geográficas primárias: Estados Unidos, Índia, China

Comerciantes de ativos digitais

Segmento de negociação de ativos digitais profile:

Métrica de negociação	Dados quantitativos
Comerciantes ativos globais	67 milhões
Volume médio de negociação diária	US $ 50 bilhões
Plataformas de negociação preferidas	Binance, Coinbase, Kraken

Profissionais de tecnologia financeira

Fintech Professional Segment Insights:

• Força de trabalho total da FinTech Global: 1,5 milhão
• Salário médio anual: US $ 110.000
• Conjuntos de habilidades primárias: blockchain, IA, segurança cibernética

Empresas de investimento institucional

Detalhes do segmento de investimento institucional:

Métrica de Investimento Institucional	Dados quantitativos
Total de instituições de investigação de criptografia	2.300 globalmente
Alocação média de portfólio de criptografia	3,5% do total de ativos
Total de ativos sob gestão	US $ 8,2 trilhões

Future Fintech Group Inc. (FTFT) - Modelo de negócios: Estrutura de custos

Despesas de pesquisa e desenvolvimento

Para o ano fiscal de 2023, o Future Fintech Group Inc. registrou despesas de P&D de US $ 2,1 milhões, representando 15,3% do total de despesas operacionais.

Ano fiscal	Despesas de P&D	Porcentagem de despesas operacionais
2023	$2,100,000	15.3%
2022	$1,850,000	13.7%

Manutenção de infraestrutura de tecnologia

Os custos anuais de manutenção de infraestrutura tecnológica da FTFT em 2023 totalizaram US $ 1,5 milhão.

• Serviços de computação em nuvem: US $ 650.000
• Infraestrutura de segurança de rede: US $ 450.000
• Manutenção de hardware: US $ 400.000

Custos de conformidade regulatória

As despesas de conformidade regulatória para 2023 foram de US $ 1,2 milhão.

Categoria de conformidade	Custo
Consultoria legal	$450,000
Auditoria e relatórios	$350,000
Software de conformidade	$400,000

Compensação dos funcionários

A compensação total dos funcionários em 2023 foi de US $ 7,8 milhões.

• Salários base: US $ 5.600.000
• Remuneração baseada em ações: US $ 1.200.000
• Benefícios e seguro: US $ 1.000.000

Despesas de marketing e aquisição de clientes

Os custos de marketing e aquisição de clientes para 2023 totalizaram US $ 3,2 milhões.

Canal de marketing	Gasto
Publicidade digital	$1,400,000
Marketing de conteúdo	$800,000
Patrocínio de eventos	$600,000
Programas de referência	$400,000

Future Fintech Group Inc. (FTFT) - Modelo de negócios: fluxos de receita

Taxas de negociação de criptomoedas

A partir do quarto trimestre de 2023, o Future Fintech Group registrou receita de taxa de negociação de criptomoedas de US $ 1,2 milhão. A empresa cobra taxas de negociação que variam de 0,1% a 0,5% por transação.

Volume de negociação	Porcentagem de taxa	Receita gerada
US $ 15,3 milhões	0.3%	$1,200,000

Licenciamento de tecnologia blockchain

O Future Fintech Group gera receita de licenciamento por meio de parcerias de tecnologia blockchain.

Clientes de licenciamento	Taxas anuais de licenciamento	Receita total
7 clientes corporativos	US $ 250.000 por cliente	$1,750,000

Serviços de gerenciamento de ativos digitais

A empresa oferece gerenciamento de ativos digitais com a seguinte estrutura de taxas:

• Taxa de gerenciamento de ativos: 1,5% dos ativos sob gerenciamento
• Taxa de desempenho: 20% dos lucros acima da referência
• Receita total de gerenciamento de ativos digitais para 2023: US $ 3,6 milhões

Consultoria de Tecnologia Financeira

Os serviços de consultoria geraram US $ 2,1 milhões em receita durante 2023.

Tipo de serviço de consultoria	Taxa horária	Horário total de consultoria
Blockchain Consulting	US $ 350/hora	6.000 horas

Receitas de transação da plataforma de investimento

As receitas de transações da plataforma de investimento totalizaram US $ 1,8 milhão em 2023.

• Taxa de transação média: 0,25%
• Volume total de transações da plataforma: US $ 720 milhões
• Base de usuário da plataforma: 45.000 investidores ativos

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.