Sadot Income Statement (2016-2026) | SDOT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2.70M	3.30M	2.98M	2.92M	2.93M	2.82M	141.93M	0.02M	2.50M		169.60M	106.50M	173.29M		220.23M	132.17M			246.83M
Cost of Revenue (Quarter)	2.75M	3.39M	1.02M	3.09M	3.04M	2.71M	148.47M	208.29M	157.24M	179.27M	163.07M	103.70M	167.50M	193.25M	213.74M	126.16M	109.40M	6.63M	0.21M
Gross Profit (Quarter)	-0.04M	-0.09M	1.96M	-0.17M	-0.11M	0.11M	-6.55M	4.67M	3.08M	2.90M	-1.02M	2.81M	5.79M	7.66M	6.49M	6.01M	4.99M	-6.34M	-0.09M
Operating items
Selling, General & Administrative (Quarter)	1.99M	1.13M	1.99M	1.32M	1.13M	1.22M	2.42M	2.14M	1.78M	3.31M	1.79M	1.39M	1.70M	3.42M	3.14M	3.08M	2.77M	7.39M	29.66M	2.17M
Restructuring Costs (Quarter)		0.01M	0.01M			0.12M		0.04M		0.34M	-0.04M
Other Operating Expenses (Quarter)	0.13M							0.50M	0.32M	0.30M	0.18M	0.48M	1.20M	1.00M	1.40M	0.78M
Operating Expenses (Quarter)	5.03M	4.92M	4.78M	4.91M	4.67M	4.79M	155.46M	214.57M	160.68M	186.15M	1.76M	1.39M	1.70M	3.42M	3.14M	3.08M	2.77M	7.39M	29.66M	2.17M
Operating Income (Quarter)	-2.33M	-1.62M	-1.80M	-1.99M	-1.74M	-1.96M	-2.43M	-1.61M	-0.36M	-3.97M	-1.06M	0.53M	2.07M	2.47M	1.09M	1.48M	1.77M	-14.34M	-29.40M	-2.52M
EBIT (Quarter)	-2.33M	-1.62M	-1.80M	-1.99M	-1.74M	-1.96M	-2.43M	-1.61M	-0.36M	-3.97M	-1.06M	0.53M	2.07M	2.47M	1.09M	1.48M	1.77M	-14.34M	-29.40M	-2.52M
Non-operating items
Non Operating Interest Expenses (Quarter)	0.03M	0.00M	0.21M	0.10M	0.10M	0.10M		0.10M	0.03M	0.80M	-0.90M	0.10M	0.10M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		0.20M	-1.09M	0.14M	-0.01M		-0.02M		0.25M		-0.24M	-0.06M	-0.13M		0.13M	-0.09M	0.09M		-3.60M	-0.26M
Non Operating Income (Quarter)	1.20M	1.19M	-1.11M	0.10M	-0.03M	0.07M	0.04M	0.54M	-0.02M	-0.30M	-0.15M	-0.23M	-1.01M	-1.71M	-1.70M	-1.54M	-1.24M	-0.89M	-1.95M	-1.83M
Net income details
EBT (Quarter)	-1.12M	-0.43M	-2.91M	-1.88M	-1.76M	-1.90M	-2.40M	-1.06M	0.19M	-5.28M	0.86M	0.78M	2.28M	1.76M	0.81M	0.71M	0.34M	-15.22M	-79.30M	-4.84M
Tax Provisions (Quarter)	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M	0.01M	-0.03M	0.00M	0.01M	0.00M	-0.01M			0.00M	-0.23M
Profit After Tax (Quarter)	-1.12M	-0.43M	-2.91M	-1.89M	-1.77M	-1.90M	-2.40M	-1.07M	0.19M	-5.18M	-1.86M	-0.31M	2.32M	1.09M	0.88M	0.73M	0.29M	-15.26M	-79.47M	-4.87M
Income from Non-Controlling Interests (Quarter)										-0.11M	-0.11M	-0.05M	-0.05M	-0.07M	-0.09M	-0.12M	-0.10M	-0.07M	-0.29M
Income from Continuing Operations (Quarter)	-1.12M	-0.43M	-2.91M	-1.89M	-1.77M	-1.90M	-2.40M	-1.07M	0.19M	-5.29M	0.89M	0.78M	2.27M	1.76M	0.82M	0.71M	0.34M	-15.22M	-79.06M	-4.84M
Consolidated Net Income (Quarter)	-1.12M	-0.43M	-2.91M	-1.89M	-1.77M	-1.90M	-2.40M	-1.07M	0.19M	-5.29M	0.89M	-1.09M	0.04M	-0.67M	-0.18M	0.11M	-0.06M	-0.04M	-0.75M	-0.03M
Income towards Parent Company (Quarter)	-1.12M	-0.43M	-2.91M	-1.89M	-1.77M	-1.90M	-2.40M	-1.07M	0.19M	-5.29M	0.89M	-1.09M	0.04M	-0.67M	-0.18M	0.11M	-0.06M	-0.04M	-0.75M	-0.03M
Net Income towards Common Stockholders (Quarter)	-1.12M	-0.43M	-2.91M	-1.89M	-1.77M	-1.90M	-2.40M	-1.07M	0.19M	-5.29M	0.89M	-1.09M	0.04M	-0.67M	-0.18M	0.82M	-0.06M	-0.04M	-0.75M	-4.87M
Additional items
EPS (Basic) (Quarter)	-145.91	-48.87	-353.37	-135.67	-123.76	-131.98	-168.36	-72.41	11.39	-282.99	51.17	-52.07	1.90	-28.34	-7.85	31.37	-1.89	-0.87	-18.36	-53.67
EPS (Diluted) (Quarter)				-135.67	-123.76	-131.98	-168.36	-72.41	11.32	-282.99	51.17	-52.07	1.68	-26.54	-7.72	31.26	-1.89	-0.87	-18.36	-82.22
Shares Outstanding (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.04M	0.04M	0.09M
Shares Outstanding (Diluted) (Quarter)				0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.02M	0.03M	0.03M	0.04M	0.04M	0.06M
Shares Outstanding (Entity) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M
EBITDA (Quarter)	-2.33M	-1.62M	-1.80M	-1.99M	-1.74M	-1.96M	-2.43M	-1.61M	-0.36M	-3.97M	-1.06M	0.53M	2.07M	2.47M	1.09M	1.48M	1.77M	-14.34M	-29.40M	-2.52M
Interest Expenses (Quarter)	0.02M	0.03M	0.01M	3.87M	0.97M	1.11M	0.01M	11.25M	11.23M	12.10M	0.25M	12.79M	12.73M	1.79M	0.01M	1.81M	0.17M	0.16M	-3.10M	0.02M
Tax Rate (Quarter)	-0.09%	-0.57%	-0.09%	-0.11%	-0.68%	-0.11%	-0.38%	-0.28%	1.55%	-0.25%	-3.83%	0.13%	0.22%	0.17%	-0.74%			-0.01%	0.29%

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Sadot Income Statement (2016-2026) | SDOT

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Sadot Income Statement (2016-2026) | SDOT

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