Future FinTech Group (FTFT) investor relations material

Executive summary

• Revenue for the quarter ended June 30, 2026, was $333,409, down 43.9% year-over-year, mainly due to a sharp decline in fast-moving consumer goods (FMCG) sales, partially offset by growth in trading commission and consulting services revenue.

• Net loss from continuing operations was $1,929,828 for the quarter, compared to net income of $1,742,837 in the prior year period, driven by lower revenue, higher stock-based compensation, and the absence of a prior-year gain on debt restructuring.

• Gross margin improved to 58.14% from 30.12% year-over-year, reflecting a higher proportion of consulting services revenue.

• For the six months ended June 30, 2026, revenue was $546,021 (down 52% year-over-year), with a net loss from continuing operations of $3,204,956, a significant improvement from the prior year’s $28,795,178 loss, mainly due to a large prior-year credit loss provision.

Financial highlights

• Operating expenses for the quarter rose 40.2% year-over-year to $2,095,610, mainly due to $1,387,500 in stock-based compensation.

• Cash, cash equivalents, and restricted cash totaled $4.22 million as of June 30, 2026, down from $5.08 million at year-end 2025.

• Working capital increased to $43.14 million from $42.55 million at December 31, 2025.

• Net cash used in operating activities from continuing operations was $3.21 million for the six months ended June 30, 2026.

Outlook and guidance

• Management continues to focus on cost control and business realignment, with no guidance provided for future periods.

• The company completed a $30 million private placement in July 2026 to support working capital and corporate purposes.