Sadot Income Statement (2016-2026) | SDOT

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
2.70M3.30M2.98M2.92M2.93M2.82M1.63M1.94M717.51M106.50M-106.50M220.23M132.20M0.12M
Cost of Revenue (Quarter)
2.75M3.39M1.02M3.09M3.04M2.71M148.47M208.29M157.24M179.27M163.07M103.70M167.50M193.25M213.74M126.16M109.40M6.63M0.21M
Gross Profit (Quarter)
-0.04M-0.09M1.96M-0.17M-0.11M0.11M-146.85M4.67M3.08M2.90M-1.02M2.81M5.79M7.66M6.49M6.01M4.99M-6.34M-0.09M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
0.14M0.15M0.13M0.10M0.10M0.20M0.20M0.30M0.30M0.20M0.10M0.20M0.10M0.10M0.03M0.03M0.03M27.00M
Selling, General & Administrative (Quarter)
1.99M1.13M1.99M1.32M1.13M1.22M2.42M2.14M1.78M3.31M1.79M1.39M1.70M3.42M3.14M3.08M2.77M7.39M29.66M2.17M
Restructuring Costs (Quarter)
0.01M0.01M0.12M0.04M0.34M-0.04M
Other Operating Expenses (Quarter)
2.90M-1.64M2.65M3.48M3.44M3.25M152.84M212.10M158.59M182.30M
Operating Expenses (Quarter)
5.03M4.92M4.78M4.91M4.67M4.79M155.46M214.57M160.68M186.15M1.86M1.59M1.80M3.52M3.14M3.11M2.80M7.42M29.66M29.17M
Operating Income (Quarter)
-2.33M-1.62M-1.80M-1.99M-1.74M-1.96M-2.43M-1.61M-0.36M-3.97M-1.06M0.53M2.07M2.47M1.09M1.48M1.77M-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-1.06M0.53M2.07M2.47M1.09M1.48M1.77M-14.34M-29.40M-2.52M
Non-operating items
Interest & Investment Income (Quarter)
-0.02M-0.30M-0.15M-0.23M-1.01M-1.71M-1.70M-1.54M-1.24M-0.89M-1.95M-1.83M
Other Non Operating Income (Quarter)
0.88M0.20M0.14M-0.01M0.06M-0.02M0.50M-0.25M0.30M0.18M0.48M1.21M4.12M0.80M-4.41M-0.26M
Non Operating Income (Quarter)
1.20M1.01M-1.11M0.10M-0.01M0.06M-0.10M0.54M0.25M0.00M0.06M0.02M-0.02M
Net income details
EBT (Quarter)
-1.12M-0.43M-2.91M-1.88M-1.76M-1.90M-2.40M-1.06M0.19M-5.28M0.86M0.78M2.28M1.76M0.81M0.71M0.34M-15.22M-79.30M-4.84M
Tax Provisions (Quarter)
0.00M0.00M0.00M0.00M0.01M0.00M0.01M0.00M0.00M0.01M-0.03M0.00M0.01M0.00M-0.01M0.00M-0.23M
Profit After Tax (Quarter)
-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.78M-0.31M2.32M1.16M0.89M0.82M0.29M-15.30M-79.37M-4.84M
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-1.07M0.19M-5.29M0.89M0.78M2.27M1.76M0.82M0.71M0.34M-15.22M-79.06M-4.84M
Consolidated Net Income (Quarter)
-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-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-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-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-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-0.06M-0.04M-0.75M-4.87M
Additional items
EPS (Basic) (Quarter)
-0.16-0.02-0.15-0.07-0.06-0.07-0.08-0.040.01-1.390.360.200.533.891.610.160.08-17.38-91.91-2.67
EPS (Weighted Average and Diluted) (Quarter)
-0.07-0.06-0.07-0.08-0.040.01-1.390.360.200.453.652.030.160.08-17.38-91.91-2.67
Shares Outstanding (Weighted Average) (Quarter)
6.92M14.99M16.47M27.80M28.24M28.41M28.56M29.44M31.41M3.34M3.49M4.19M4.42M0.44M0.46M5.23M5.81M0.04M0.82M1.81M
Shares Outstanding (Diluted Average) (Quarter)
27.80M28.67M28.41M28.56M29.44M33.57M3.34M3.49M4.19M5.12M0.50M0.47M5.25M5.53M0.87M0.82M1.18M
EBITDA (Quarter)
-2.19M-1.47M-1.67M-1.89M-1.64M-1.90M-2.40M-1.07M0.19M-5.18M-1.98M-0.33M2.25M1.09M0.79M0.85M0.42M-15.26M-79.18M-4.87M
Interest Expenses (Quarter)
0.02M0.01M
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%