Company Analysis

Sadot Group Inc. (SDOT)

Nasdaq: SDOT · Retail-Eating & Drinking Places · Burleson, TX · filing with the SEC since 2017
Grade2.0
◀ Past 1.5● Present 2.9▶ Future 1.1
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 29, 2026Mar 11, 2025Mar 20, 2024Mar 21, 2023Mar 17, 2022Apr 15, 2021May 29, 2020Aug 21, 2019Feb 27, 2019·
Revenue246,900,000700,937,000717,506,000161,698,41710,349,6364,473,4474,959,0056,022,6697,929,1374,953,205
For lenders
Net interest income··-469,000-7,000r-69,514·····
Cost of revenue242,400,000678,192,000r707,871,000r157,307,000······
Gross profit4,569,00022,745,000r9,635,000r4,392,000······
Selling, general and administrative42,899,0009,659,0008,968,000r6,035,000r8,088,682·····
General and administrative····8,094,5098,576,2314,244,8484,358,1317,983,6734,770,613
Total costs and expenses···169,815,56719,796,930r14,430,8968,613,0109,608,51519,860,1618,919,354
Operating income-40,490,0006,165,000r-7,004,000r-8,116,000r-9,447,294r-9,957,449-3,654,005-3,585,846-11,931,024-3,966,149
Interest expense···6,73069,514·····
Interest and investment income·······-983,499-15,3366,114
Interest income (expense), net-5,613,000-4,649,000-468,000·······
Other income (expense), net·0308,00046,000r-9,09727,14383996,221-3,883,254-126,256
Total non-operating income (expense)···179,4931,277,197r-141,656-24,731,039-3,618,694-3,883,254·
Income before income taxes-93,463,0005,632,000-5,292,000r-7,937,000r-8,170,097r-10,099,105-28,385,044-7,204,540-15,814,278-4,092,405
Income tax expense-228,0003,000-15,00025,000r6,033···-246,527127,282
Income from continuing operations-93,235,0005,629,000-5,277,000·······
Income from discontinued operations-739,000-1,893,000-2,765,000·······
Net income including non-controlling interests-93,974,0003,736,000-8,042,000-7,962,000··-28,385,044-7,204,540-15,567,751-4,219,687
Net income to non-controlling interests-586,000-256,000-218,0000···-2,071-2,357,303-1,110,106
Net income-93,388,0003,992,000-7,824,000-7,962,000r-8,176,130-10,099,105-28,385,044-7,202,469-13,210,448-3,109,581
Earnings per share, basic·8.70b-22.40rb-28.00b-50.00b·····
Earnings per share, diluted·8.60b-22.40rb-28.00b······
Earnings per share, basic and diluted····-50.00b-133.00b-1,758.00b-566.00rb-219.00b-51.00b
Weighted average shares, basic820,288458,339r349,406rb285,586b164,674b·····
Weighted average shares, diluted820,288466,569r349,406rb285,586b······
Weighted average shares, basic and diluted····164,674b75,799b16,144b12,727rb60,397b61,398b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split of Sep 2025.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton SDOT · research, not advice