| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
888 | 10,463 | 34,407 | 86,440 | 99,060 | 78,986 | 102,356 | 84,021 | 93,249 |
Cost of goods sold | ||||||||
975 | 8,728 | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||
- | - | 25,233 | 60,315 | 69,783 | 51,433 | 69,283 | 56,548 | 55,233 |
Gross profit | ||||||||
-86 | 1,734 | 9,173 | 26,124 | 29,276 | 27,552 | 33,072 | 27,472 | 38,016 |
Operating Expenses | ||||||||
General and administrative expenses | ||||||||
11,944 | 10,416 | 5,010 | 10,684 | 6,134 | 5,296 | 4,409 | 5,138 | 3,449 |
Selling expenses | ||||||||
188 | 719 | 1,932 | 5,196 | 5,699 | 4,058 | 2,899 | 2,728 | 1,596 |
Research and development expenses | ||||||||
- | - | - | - | - | 20 | 570 | 557 | 1,087 |
Impairment loss | ||||||||
178,296 | 89,685 | 0 | - | - | - | - | - | - |
Total operating expenses | ||||||||
190,430 | 100,821 | 6,942 | 15,880 | 11,834 | 9,375 | 7,878 | 8,423 | 6,134 |
Loss from operations | ||||||||
-190,516 | -99,087 | 2,231 | 10,244 | 17,442 | 18,177 | 25,194 | 19,048 | 31,882 |
Other income (expense) | ||||||||
Investment Income | ||||||||
- | - | 13 | 0 | - | - | - | - | - |
Interest income | ||||||||
1 | 1 | 158 | 351 | 666 | 319 | 314 | 277 | 108 |
Subsidy income | ||||||||
- | -554 | -16 | -1,204 | -661 | -1,295 | -1,908 | -893 | -2,452 |
Interest expenses | ||||||||
1,624 | 3,076 | 1,659 | - | - | - | - | - | - |
Interest expenses | ||||||||
- | - | - | 3,885 | 4,547 | 1,983 | 888 | 849 | 801 |
Others | ||||||||
2,387 | -428 | 207 | -1 | - | - | - | - | - |
Consulting fee related to capital lease | ||||||||
- | - | - | - | -1,260 | 0 | - | - | - |
Settlement relating to prior acquisition | ||||||||
- | - | - | - | - | - | -475 | - | - |
Change in fair value of warrant liabilities | ||||||||
- | - | - | - | - | - | - | - | -2,103 |
Other expenses | ||||||||
- | - | - | - | - | - | - | -149 | -44 |
Settlement relating to prior acquisition | ||||||||
- | - | - | - | - | - | - | 0 | - |
Total other income (expenses) | ||||||||
764 | -2,948 | -1,262 | -2,329 | -4,480 | -368 | 859 | 171 | -389 |
Income (loss) before income tax | ||||||||
- | - | - | 3,646 | 12,962 | - | - | - | - |
Loss before income tax | ||||||||
-189,752 | -102,035 | 968 | 7,914 | - | 17,808 | 26,054 | 19,220 | 31,493 |
Income tax provision | ||||||||
0 | 266 | 1,601 | 4,267 | 4,331 | 4,639 | 6,871 | 5,089 | 8,520 |
Net loss | ||||||||
-189,752 | -102,301 | -633 | 2,948 | - | 17,022 | 18,584 | 19,467 | 24,516 |
Less: Net loss attributable to non-controlling interests | ||||||||
-15,741 | -14,380 | -126 | - | - | - | - | - | - |
NET LOSS ATTRIBUTABLE TO FUTURE FINTECH GROUP, INC. | ||||||||
-174,010 | -87,920 | -507 | - | - | - | - | - | - |
Discontinued Operations (Note 10) | ||||||||
Loss from discontinued operations | ||||||||
4,013 | -14,662 | -4,785 | - | - | - | - | - | - |
Net income (loss) | ||||||||
- | - | - | - | 8,630 | 12,168 | 18,170 | 13,205 | 21,180 |
Less: Net loss attributable to non-controlling interests | ||||||||
- | - | - | 698 | 759 | -1,000 | 1,012 | 926 | 1,791 |
Loss from discontinued operations | ||||||||
- | - | - | 0 | - | - | - | - | - |
NET LOSS ATTRIBUTABLE TO FUTURE FINTECH GROUP, INC. | ||||||||
-169,997 | -102,583 | -5,292 | 2,948 | 7,871 | 13,169 | 19,182 | 14,131 | 22,972 |
Other comprehensive income (loss) | ||||||||
Foreign currency translation adjustment | ||||||||
-85,180 | -13,181 | -4,599 | -4,401 | - | - | - | - | - |
Foreign currency translation adjustment | ||||||||
- | - | - | - | 84 | - | - | - | - |
Comprehensive loss | ||||||||
-100,588 | -130,145 | -10,018 | -754 | 7,787 | - | - | - | - |
Net income | ||||||||
- | - | - | - | - | - | - | - | 22,972 |
Net income | ||||||||
-169,997 | -102,583 | -5,292 | - | - | - | - | 14,131 | 22,972 |
Foreign currency translation adjustment | ||||||||
- | - | - | - | - | 5,336 | 437 | 6,511 | 3,509 |
Comprehensive income (loss) | ||||||||
- | - | - | - | - | 18,506 | 18,607 | 20,643 | 26,481 |
Comprehensive income (loss) attributable to non-controlling interests | ||||||||
- | -9,633 | 19,674 | 136 | 678 | 1,483 | 23 | 1,175 | 1,965 |
COMPREHENSIVE INCOME/ (LOSS) ATTRIBUTABLE TO FUTURE FINTECH GROUP, INC. | ||||||||
-100,588 | -120,512 | -29,693 | -890 | 7,109 | - | - | - | - |
Loss per share: | ||||||||
Basic loss per share from continued operations | ||||||||
-8.04 | -18.09 | -0.19 | - | - | - | - | - | - |
Basic loss per share from discontinued operations | ||||||||
0.19 | -3.02 | -1.22 | - | - | - | - | - | - |
Basic loss per share from net income | ||||||||
-7.85 | -21.11 | -1.41 | - | - | - | 0.68 | 0.50 | 0.92 |
Diluted loss per share: | ||||||||
Diluted loss per share from continued operations | ||||||||
-7.92 | -15.72 | -0.19 | - | - | - | - | - | - |
Diluted loss per share from discontinued operations | ||||||||
0.18 | -2.62 | -1.22 | - | - | - | - | - | - |
Diluted loss per share from net income | ||||||||
-7.74 | -18.34 | -1.41 | - | - | - | 0.68 | 0.50 | 0.92 |
Basic and diluted earnings (loss) per share from continued operation | ||||||||
- | - | - | 0.11 | - | - | - | - | - |
Basic and diluted earnings (loss) per share from discontinued operation | ||||||||
- | - | - | 0.00 | - | - | - | - | - |
Basic and diluted net income(loss) per share | ||||||||
- | - | - | 0.11 | 0.30 | 0.46 | - | - | - |
Weighted average number of shares outstanding | ||||||||
Basic | ||||||||
21,636 | 4,859 | 3,933 | - | - | - | 26,107 | 25,690 | 21,673 |
Diluted | ||||||||
21,966 | 5,591 | 3,933 | - | - | - | 26,661 | 26,661 | 23,104 |
Basic and diluted | ||||||||
- | - | - | 26,828 | 26,661 | 26,661 | - | - | - |