← Sadot Group Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.0m $7.9m $6.0m $5.0m $4.5m $10.3m $161.7m $726.7m $700.9m $246.9m
Cost of Revenue $4.1m $5.9m $5.3m $4.4m $3.4m $7.8m ($157.3m) $545.0m $525.7m $185.2m
Cost of goods sold — — — — — — ($157.3m) ($716.8m) ($695.8m) ($242.4m)
Gross Profit (derived) $804k $2.0m $772k $591k $1.1m $2.6m $4.4m $9.9m $5.1m $4.6m
Operating expenses:
Operating Costs and Expenses $8.9m $19.9m $9.6m $8.6m $14.4m $19.8m $169.8m — — —
Operating Income (Loss) ($4.0m) ($11.9m) ($3.6m) ($3.7m) ($10.0m) ($9.5m) ($8.1m) ($9.8m) ($11.5m) ($40.5m)
Additional Financial Items
Other revenues $557k $726k — — — — — — — $69k
Amortization of Intangible Assets $111k $111k $66k $64k $61k $641k $1.4m $1.0m $118k $0
Debt Securities, Trading, Gain (Loss) — — — — — — — — $518k —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — — — ($13.4m)
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — — $14k $128k — $1.3m $4.1m $800k
Goodwill, Impairment Loss — $2.5m — — — $86k — $828k — —
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — $1 ($113)
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — $1 ($113)
(Loss) / Income from continuing operations ($4.0m) ($11.9m) ($3.6m) ($3.7m) ($10.0m) ($9.5m) ($8.1m) ($9.8m) ($11.5m) ($40.5m)
Change in fair value of stock-based compensation — — — — — — $0 $1.3m $4.1m $778k
(Loss) / Income from continuing operations before income tax ($4.1m) ($15.8m) ($7.2m) ($28.4m) ($10.1m) ($8.2m) ($7.9m) ($8.1m) $5.6m ($93.5m)
Net (Loss) / Income from continuing operations — — — — — — — ($5.3m) $5.6m ($93.2m)
Extraordinary Items — — — — — — — ($2.8m) ($1.9m) ($739k)
Net (loss) income from discontinued operations — — — — — — — ($2.8m) ($1.9m) ($739k)
Net (Loss) / Income ($4.2m) ($15.6m) ($7.2m) ($28.4m) — — ($8.0m) ($8.0m) $3.7m ($94.0m)
Net loss attributable to non-controlling interest ($1.1m) ($2.4m) ($2k) — — — $0 ($218k) $256k $586k
Net (Loss) / Income attributable to Sadot Group Inc. ($3.1m) ($13.2m) ($7.2m) ($28.4m) ($10.1m) ($8.2m) ($8.0m) ($7.8m) $4.0m ($93.4m)
Foreign currency translation adjustment — — — — — — $0 $2k $20k ($7k)
Unrealized (loss), net of income tax — — — — — — $0 $6k ($55k) —
Comprehensive loss attributable to non-controlling interest — — — — — — $0 $218k $256k $586k
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($4.1m) ($15.8m) ($7.2m) ($28.4m) ($10.1m) ($8.2m) ($7.9m) ($8.1m) $5.6m ($93.5m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — $5.6m ($93.2m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — ($1.9m) ($739k)
Investment Income, Net $6k ($15k) ($983k) — — — — — — —
Total other comprehensive loss — — — — — — $0 $8k ($35k) ($7k)
Total comprehensive (loss) income — — — — — — ($8.0m) ($8.0m) $3.7m ($94.0m)
Total comprehensive (loss) income attributable to Sadot Group Inc. — — — — — — ($8.0m) ($7.8m) $4.0m ($93.4m)
Net Income (Loss) Attributable to Parent ($3.1m) ($13.2m) ($7.2m) ($28.4m) ($10.1m) ($8.2m) ($8.0m) ($7.8m) $4.0m ($93.4m)
Net Income (Loss) Attributable to Noncontrolling Interest ($1.1m) ($2.4m) ($2k) — — — — ($218k) ($256k) ($586k)
Earnings Per Share, Basic — — — — — ($0.50) ($0.28) ($0.22) $0.87 —
Earnings Per Share, Diluted — — — — — — — ($0.22) $0.86 —
Diluted — — — — — — $28,558,586.00 $34,940,559.00 $4,665,689.00 $820,288.00
Weighted Average Number of Shares Outstanding, Basic — — — — — — 28.6m 34.9m 4.6m 820k
Weighted Average Number of Shares Outstanding, Diluted — — — — — — — 34.9m 4.7m 820k
Other income (expense):
General and Administrative Expense $4.8m $8.0m $4.4m $4.2m $8.6m $8.1m — — — —
Selling, General and Administrative Expense — — — — — — $6.1m $9.4m $9.7m $42.9m
Sales, general and administrative expenses — — — — — $8.1m $6.1m ($9.4m) ($9.7m) ($42.9m)
Other Nonoperating Income (Expense) ($126k) ($3.9m) — $839 $27k ($9k) $45k $308k $0 —
Interest Income (Expense), Nonoperating, Net — — — — — — — — ($4.6m) ($5.6m)
Labor and Related Expense $1.3m $2.6m — — — — — — — —
Marketing and Advertising Expense — — — — $61k $189k $81k $73k — —
Other Cost and Expense, Operating — — — — $5.2m $9.1m $11.3m — — —
Other Expenses — — $322k — — — — — — —
Depreciation and amortization expenses $204k $446k $201k $281k $423k $1.2m $2.0m ($1.8m) ($259k) ($95k)
Stock-based expenses — — — — — — ($3.7m) ($6.2m) ($6.7m) ($2.1m)
Interest Expense — — — — — $1.2m $7k ($468k) ($4.6m) ($3.6m)
Income tax benefit (expense) ($127k) $247k — — — $6k $25k ($15k) ($3k) $228k
Nonoperating Income (Expense) — — ($3.6m) ($24.7m) ($142k) $1.3m $179k — — —
Interest Income (Expense), Net — — — — — — ($7k) ($469k) — —
Income Tax Expense (Benefit) $127k ($247k) — — — — $25k ($15k) $3k ($228k)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.