Business Segments Future Machine Limited

Stocks

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03-31	Future Machine Limited Announces Resignation of Ching Khei Cheong Christopher as Independent Non-Executive Director and A Member of the Audit Committee and Remuneration Committee, Effective March 31, 2026	CI
03-27	Future Machine Limited Reports Earnings Results for the Full Year Ended December 31, 2025	CI

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Wireless Telephone Equipment
Designing, Manufacturing and Sales of Mobile Phones and IoT Related Products	2B	1.45B	2.82B	2.92B	4.35B
Total Assets	1.1B	1.46B	3.82B	3.4B	4.09B
Interest Expense	-6.47M	-18.26M	-35.82M	-36.19M	-27.49M
Income Tax Expense	2.2M	3.46M	8.93M	4.73M	14.6M
CAPEX	-7.13M	-9.28M	-7.02M	-17.64M	-17.09M
EBT	-15.86M	9.82M	39.95M	20.34M	56.31M
Gross Profit	172M	204M	300M	258M	362M
D&A	34.2M	34.87M	32.61M	27.09M	25.48M
Net Income	-17.75M	6.51M	32.37M	16.34M	41.42M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
The People's Republic of China (The PRC)	791M	509M	1.74B	2.33B	3.04B
Total Assets	152M	135M	110M	136M	133M
Gross Profit	-	-	-	-	-
India	962M	758M	864M	365M	1.05B
Gross Profit	-	-	-	-	-
United States of America	-	20.38M	-	73.79M	83.62M
United Arab Emirates	-	-	-	-	58.75M
People's Republic of Bangladesh	199M	95.37M	74.57M	53.43M	35.61M
Gross Profit	-	-	-	-	-
Algeria	25.13M	27.92M	10.57M	5.91M	31.13M
Gross Profit	-	-	-	-	-
Republic of The Sudan	-	-	-	-	25.92M
Islamic Republic of Pakistan	13.33M	-	132M	65.21M	21.28M
Gross Profit	-	-	-	-	-
Kingdom of Saudi Arabia	-	-	-	-	10.14M
RepÃºblica De Colombia	-	-	-	-	1.58M
Others	9.1M	13M	26K	833K	729K
Gross Profit	-	-	-	-	-
Republic of Yemen	-	-	-	19M	-
Republic of Korea	-	26.8M	-	-	-
Vietnam	-	-	-	-	-
Gross Profit	-	-	-	-	-
Dubai	-	-	-	5.6M	-
Gross Profit	-	-	-	-	-
Russia and Ukraine	-	-	-	-	-
Gross Profit	-	-	-	-	-
Thailand	-	-	-	-	-
Gross Profit	-	-	-	-	-