Sadot Group Inc. (SDOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 122K | 289K | 114.39M | 132.17M | 216.23M | 201.73M | 173.29M | 106.51M | 171.23M | 182.17M | 160.32M | 212.97M | 153.03M | 2.82M | 2.93M | 2.92M | 2.98M | 3.3M | 2.7M |
| Revenue Growth % | -100% | -99.94% | -99.86% | -33.99% | 24.09% | 26.28% | 10.74% | 8.09% | -49.99% | 11.9% | 6351.89% | 5372.72% | 7193.39% | 5034.27% | -14.48% | 8.3% | 119.82% | 177.83% | 186.47% | 224.06% |
| Cost of Goods Sold | 0 | 211K | 6.63M | 109.4M | 126.16M | 215.75M | 199.27M | 164.32M | 107.04M | 172.24M | 179.71M | 157.68M | 208.93M | 149M | 3.24M | 3.52M | 3.56M | 1.02M | 3.78M | 3.03M |
| COGS % of Revenue | - | 172.95% | 2294.12% | 95.64% | 95.45% | 99.78% | 98.78% | 94.82% | 100.5% | 100.59% | 98.65% | 98.36% | 98.1% | 97.37% | 114.58% | 120.32% | 122.09% | 34.24% | 114.34% | 112.09% |
| Gross Profit | 0 | -89K | -6.34M | 4.99M | 6.01M | 481K | 2.46M | 8.97M | -529K | -1.01M | 2.46M | 2.63M | 4.04M | 4.03M | -411.65K | -595.39K | -645K | 1.96M | -473.44K | -326.95K |
| Gross Margin % | - | -72.95% | -2194.12% | 4.36% | 4.55% | 0.22% | 1.22% | 5.18% | -0.5% | -0.59% | 1.35% | 1.64% | 1.9% | 2.63% | -14.58% | -20.32% | -22.09% | 65.76% | -14.34% | -12.09% |
| Gross Profit Growth % | -100% | -118.5% | -357.45% | -44.41% | 1236.49% | 147.44% | 0.04% | 240.46% | -113.09% | -125.18% | 698.07% | 542.56% | 726.36% | 105.5% | 13.05% | -82.1% | 8.95% | 392.69% | -184.9% | -224.14% |
| Operating Expenses | 2.52M | 29.31M | 7.99M | 3.22M | 4.54M | 3.08M | 6.11M | 3.62M | 2.19M | 2.77M | 4.4M | 2.98M | 5.52M | 6M | 1.24M | 1.12M | 1.1M | 3.77M | 1.13M | 2M |
| OpEx % of Revenue | - | 24026.23% | 2766.09% | 2.81% | 3.43% | 1.42% | 3.03% | 2.09% | 2.06% | 1.62% | 2.42% | 1.86% | 2.59% | 3.92% | 43.81% | 38.1% | 37.74% | 126.45% | 34.37% | 73.89% |
| Selling, General & Admin | 2.52M | 29.29M | 7.97M | 3.19M | 4.51M | 3.08M | 5.97M | 3.62M | 2.19M | 2.77M | 4.4M | 2.98M | 5.52M | 6M | 1.24M | 1.12M | 1.1M | 2.17M | 1.13M | 2M |
| SG&A % of Revenue | - | 24010.66% | 2758.48% | 2.79% | 3.41% | 1.42% | 2.96% | 2.09% | 2.06% | 1.62% | 2.42% | 1.86% | 2.59% | 3.92% | 43.81% | 38.1% | 37.74% | 72.65% | 34.37% | 73.89% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 19K | 22K | 27K | 27K | 0 | 140K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -2.52M | -29.4M | -14.34M | 1.77M | 1.48M | -2.6M | -3.65M | 5.35M | -2.72M | -3.79M | -1.94M | -341K | -1.48M | -1.98M | -1.65M | -1.71M | -1.75M | -1.81M | -1.61M | -2.33M |
| Operating Margin % | - | -24099.18% | -4960.21% | 1.55% | 1.12% | -1.2% | -1.81% | 3.09% | -2.55% | -2.21% | -1.06% | -0.21% | -0.69% | -1.29% | -58.39% | -58.42% | -59.83% | -60.7% | -48.7% | -85.98% |
| Operating Income Growth % | -271.07% | -1030.81% | -293.06% | -66.91% | 154.3% | 31.38% | -88.09% | 1668.62% | -84.02% | -91.68% | -17.61% | 80.08% | 15.46% | -9.27% | -2.52% | 26.41% | 52.16% | 26.48% | -170.22% | -72.64% |
| EBITDA | -3M | -29.38M | -14.31M | 1.8M | 1.5M | -2.76M | -3.41M | 5.44M | -2.63M | -3.5M | -1.5M | 100K | -844K | -1.45M | -1.12M | -1.22M | -1.27M | -1.44M | -1.22M | -2.04M |
| EBITDA Margin % | - | -24083.61% | -4952.6% | 1.57% | 1.14% | -1.28% | -1.69% | 3.14% | -2.47% | -2.04% | -0.82% | 0.06% | -0.4% | -0.95% | -39.81% | -41.71% | -43.53% | -48.35% | -37.05% | -75.46% |
| EBITDA Growth % | -299.93% | -963.41% | -319.86% | -66.97% | 157.21% | 21.01% | -127.87% | 5341% | -211.26% | -140.96% | -33.1% | 108.18% | 33.6% | -0.74% | 8.13% | 40.14% | 63.51% | 38.07% | -137.56% | -63.29% |
| D&A (Non-Cash Add-back) | 0 | 19K | 22K | 27K | 27K | -163K | 238K | 92K | 91K | 291K | 443K | 441K | 633K | 525K | 524.67K | 489.65K | 476K | 368.06K | 384.67K | 284.65K |
| EBIT | -3M | -77.35M | -14.34M | 1.58M | 2.25M | 3.92M | 2.81M | 3.29M | 1.01M | -1.75M | -4.98M | 215K | -1.06M | -2.05M | -1.9M | -1.75M | -1.87M | -2.89M | -413.32K | -1.1M |
| Net Interest Income | -1.83M | -1.95M | -887K | -1.24M | -1.54M | -1.68M | -1.72M | -1.01M | -228K | -149K | -301K | -22K | 3K | 10.4K | 11.31K | -9.95K | -18K | -15.88K | -16.86K | -22.6K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3K | 0 | 11.31K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.83M | 1.95M | 887K | 1.24M | 1.54M | 1.68M | 1.72M | 1.01M | 228K | 149K | 301K | 22K | 0 | 0 | 0 | 9.95K | 18K | 15.88K | 16.86K | 22.6K |
| Other Income/Expense | -2.31M | -49.89M | -887K | -1.43M | -763K | 5.12M | 4.74M | -3.07M | 3.5M | 1.89M | -3.34M | 534K | 414K | -419.39K | -246.51K | -51.35K | -137K | -1.1M | 1.18M | 1.2M |
| Pretax Income | -4.84M | -79.3M | -15.22M | 341K | 713K | 2.52M | 1.1M | 2.28M | 778K | -1.9M | -5.28M | 193K | -1.06M | -2.4M | -1.9M | -1.76M | -1.88M | -2.91M | -430.18K | -1.12M |
| Pretax Margin % | - | -64995.9% | -5267.13% | 0.3% | 0.54% | 1.17% | 0.54% | 1.32% | 0.73% | -1.11% | -2.9% | 0.12% | -0.5% | -1.57% | -67.12% | -60.18% | -64.52% | -97.62% | -13.03% | -41.45% |
| Income Tax | 0 | -230K | 2K | 0 | 0 | -6K | 3K | 5K | 1K | -33K | 13K | 3K | 3K | 8.55K | 2.44K | 11.31K | 2K | 2.52K | 2.45K | 1.06K |
| Effective Tax Rate % | 0% | 0.29% | -0.01% | 0% | 0% | -0.24% | 0.27% | 0.22% | 0.13% | 1.73% | -0.25% | 1.55% | -0.28% | -0.36% | -0.13% | -0.64% | -0.11% | -0.09% | -0.57% | -0.09% |
| Net Income | -4.87M | -79.53M | -15.19M | 389K | 938K | 724K | 1.16M | 2.37M | -265K | -1.65M | -5.29M | 190K | -1.07M | -2.4M | -1.9M | -1.77M | -1.89M | -2.91M | -432.63K | -1.12M |
| Net Margin % | - | -65185.25% | -5255.71% | 0.34% | 0.71% | 0.33% | 0.58% | 1.37% | -0.25% | -0.97% | -2.91% | 0.12% | -0.5% | -1.57% | -67.2% | -60.56% | -64.59% | -97.62% | -13.1% | -41.49% |
| Net Income Growth % | -618.98% | -11084.25% | -1406.02% | -83.58% | 453.96% | 143.8% | 121.96% | 1146.84% | 75.14% | 31.26% | -179.04% | 110.71% | 43.48% | 17.36% | -338.61% | -58.09% | 49.19% | -19.08% | 34.66% | 25.26% |
| Net Income (Continuing) | -4.84M | -79.06M | -15.22M | 341K | 713K | 2.53M | 1.09M | 2.27M | 777K | -1.87M | -5.29M | 190K | -1.07M | -2.4M | -1.9M | -1.77M | -1.89M | -2.91M | -432.63K | -1.12M |
| Discontinued Operations | -29K | -753K | -38K | -55K | 107K | -1000K | 0 | 42K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.67M | 2.67M | 2.96M | 2.96M | 3.06M | 3.18M | 3.27M | 3.34M | 3.39M | 3.44M | 3.54M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -5.36 | -102.68 | -17.42 | 0.67 | 1.79 | 1.39 | 2.32 | 4.62 | -0.63 | -4.08 | -14.15 | 0.57 | -3.62 | -8.32 | -6.60 | -6.19 | -6.78 | -14.52 | -2.44 | -16.23 |
| EPS Growth % | -399.44% | -7487.05% | -850.86% | -85.5% | 384.13% | 134.07% | 116.4% | 710.53% | 82.6% | 50.96% | -114.39% | 109.21% | 46.61% | 42.7% | -170.49% | 61.86% | 78.41% | 30.33% | 71.86% | 23.33% |
| EPS (Basic) | -5.36 | -102.68 | -17.42 | 0.67 | 1.79 | 1.39 | 2.48 | 5.36 | -0.63 | -4.08 | -14.15 | 0.57 | -3.62 | -8.32 | -6.60 | -6.19 | -6.78 | -14.52 | -2.44 | -16.23 |
| Diluted Shares Outstanding | 907.08K | 774.54K | 871.76K | 582.45K | 524.59K | 522.51K | 501.13K | 512.3K | 418.69K | 404.65K | 374.22K | 335.68K | 294.43K | 289.02K | 287.63K | 286.68K | 278.02K | 200.39K | 177.04K | 69.16K |
| Basic Shares Outstanding | 907.08K | 774.54K | 871.76K | 581.39K | 522.74K | 522.51K | 469.33K | 442.34K | 418.69K | 404.65K | 374.22K | 333.63K | 294.43K | 289.02K | 287.63K | 286.68K | 278.02K | 200.39K | 177.04K | 69.16K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |