Revenue: As of FY2025 Q3, the actual value is USD 1.325 M.EPS: As of FY2025 Q3, the actual value is USD -0.33.EBIT: As of FY2025 Q3, the actual value is USD -2.184 M.<h3>Segment Revenue</h3><ul><li>Fast-Moving Consumer Goods (FMCG): Revenue for the three months ended September 30, 2025, was $1,196,141, a significant increase from $342 in the same period in 2024. For the nine months ended September 30, 2025, revenue was $2,060,276, compared to $342 in 2024.</li><li>Trading Commission and Consulting Service: Revenue for the three months ended September 30, 2025, was $128,492, down from $598,245 in 2024. For the nine months ended September 30, 2025, revenue was $421,275, compared to $1,039,985 in 2024.</li><li>Supply Chain Financing/Trading: Revenue for the three months ended September 30, 2025, was nil, down from $428,533 in 2024. For the nine months ended September 30, 2025, revenue was $1,341, compared to $934,971 in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Gross Profit: For the three months ended September 30, 2025, gross profit was $122,337, a decrease from $622,857 in 2024. For the nine months ended September 30, 2025, gross profit was $387,727, down from $1,155,772 in 2024.</li><li>Operating Expenses: Total operating expenses for the three months ended September 30, 2025, were $2,219,797, down from $5,070,992 in 2024. For the nine months ended September 30, 2025, operating expenses were $34,941,133, up from $8,546,890 in 2024.</li><li>Net Loss from Continuing Operations: For the three months ended September 30, 2025, net loss was $1,965,312, a decrease from $4,216,762 in 2024. For the nine months ended September 30, 2025, net loss was $31,058,936, up from $8,367,411 in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities from Continuing Operations: For the nine months ended September 30, 2025, net cash used was - $28.71 million, compared to - $15.92 million in 2024.</li><li>Net Cash Provided by Financing Activities from Continuing Operations: For the nine months ended September 30, 2025, net cash provided was $31.83 million, compared to $2.41 million in 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Allowance for Credit Losses/Doubtful Accounts: For the nine months ended September 30, 2025, the allowance was $29,416,788, a significant increase from $3,829,724 in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue its focus on the FMCG sector, which has shown significant revenue growth. The company is also focusing on expanding its trading commission and consulting services, despite a decrease in revenue from this segment.</li><li>Non-Core Business: The company has exited several non-core businesses, including cryptocurrency mining and certain asset management operations, to focus on its core business areas.</li></ul>

Future Fintech | 10-Q: FY2025 Q3 Revenue: USD 1.325 M