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For the quarter ending 2026-03-31, FTCI made $17,265K in revenue. $32,698K in net income. Net profit margin of 189.39%.

Income Overview

Revenue
$17,265K
Net Income
$32,698K
Net Profit Margin
189.39%
EPS
-$0.72
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Service

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
17,265 32,861 26,030 19,993
Product
13,808 18,863 18,550 -
Service
4,684 9,106 5,886 -
Total cost of revenue
18,492 27,969 24,436 23,912
Gross gain
-1,227 4,892 1,594 -3,919
Research and development
1,118 1,106 1,228 1,129
Selling and marketing
1,715 2,102 1,672 1,291
General and administrative
7,998 7,343 6,399 5,160
Total operating expenses
10,831 10,551 9,299 7,580
Loss from operations
-12,058 -5,659 -7,705 -11,499
Interest expense
3,896 4,775 1,988 731
Interest income
5 6 6 5
Gain from disposal of investment in unconsolidated subsidiary
0 0 0 0
Loss on sale of atlas
--70* 90 50
Gain from change in fair value of warrant liability
-48,742 26,388 16,066 2,836
Gain on extinguishment of debt
-353* -173 -
Bargain purchase gain
-94* --
Other income, net
1 30 35 71
Loss from unconsolidated subsidiary
0 207 1,907 -451
Loss before income taxes
32,794 -36,202 -23,894 -15,391
Provision for income taxes
195 188 44 39
Net loss
32,599 -36,390 -23,938 -15,430
Foreign currency translation adjustments
99 106 37 81
Comprehensive loss
32,698 -36,284 -23,901 -15,349
Basic EPS
2.09 -2.393 -1.61 -1.18
Diluted EPS
-0.72 -2.695 -1.61 -1.18
Basic Average Shares
15,568,299 15,162,034 14,899,638 13,098,825
Diluted Average Shares
22,396,369 13,461,757 14,899,638 13,098,825
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Gain from change infair value of warrant...-$48,742K (-958.69%↓ Y/Y)Interest income$5K (-16.67%↓ Y/Y)Other income, net$1K (-75.00%↓ Y/Y)Loss before incometaxes$32,794K (1019.89%↑ Y/Y)Loss from operations-$12,058K (-14.19%↓ Y/Y)Interest expense$3,896K (447.96%↑ Y/Y)Product$11,762K (-35.38%↓ Y/Y)Service$5,503K (111.57%↑ Y/Y)Net loss$32,599K (953.60%↑ Y/Y)Foreign currencytranslation adjustments$99K (253.57%↑ Y/Y)Provision for income taxes$195K (-23.23%↓ Y/Y)Total operatingexpenses$10,831K (52.27%↑ Y/Y)Gross gain-$1,227K (64.40%↑ Y/Y)Total revenue$17,265K (-17.01%↓ Y/Y)Comprehensive loss$32,698K (962.52%↑ Y/Y)General andadministrative$7,998K (58.28%↑ Y/Y)Selling and marketing$1,715K (50.97%↑ Y/Y)Research and development$1,118K (21.00%↑ Y/Y)Total cost of revenue$18,492K (-23.74%↓ Y/Y)Product$13,808K (-31.34%↓ Y/Y)Service$4,684K (13.17%↑ Y/Y)