Sadot Group Inc
NASDAQ:SDOT
Income Statement
Earnings Waterfall
Sadot Group Inc
Income Statement
Sadot Group Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
8
+1%
|
8
-5%
|
6
-18%
|
6
-3%
|
5
-15%
|
5
-2%
|
5
+2%
|
5
-2%
|
5
+4%
|
5
-12%
|
5
+2%
|
5
-4%
|
4
-2%
|
6
+43%
|
8
+33%
|
10
+23%
|
12
+16%
|
12
+2%
|
12
-4%
|
162
+1 294%
|
372
+130%
|
529
+42%
|
708
+34%
|
718
+1%
|
622
-13%
|
636
+2%
|
656
+3%
|
701
+7%
|
725
+3%
|
665
-8%
|
463
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(156)
|
(362)
|
(516)
|
(692)
|
(708)
|
(616)
|
(627)
|
(647)
|
(696)
|
(709)
|
(650)
|
(458)
|
|
| Gross Profit |
1
N/A
|
0
-50%
|
1
+50%
|
0
-33%
|
1
+225%
|
2
+23%
|
2
+13%
|
2
+6%
|
1
-47%
|
1
-50%
|
0
N/A
|
(0)
N/A
|
(1)
-133%
|
(1)
-57%
|
(1)
N/A
|
(1)
+36%
|
3
N/A
|
2
-8%
|
2
-4%
|
2
+4%
|
6
+133%
|
10
+79%
|
14
+35%
|
16
+19%
|
10
-40%
|
5
-45%
|
4
-16%
|
4
-10%
|
5
+29%
|
11
+125%
|
14
+21%
|
5
-63%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(12)
|
(13)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(9)
|
(11)
|
(9)
|
(8)
|
(8)
|
(13)
|
(17)
|
(19)
|
(22)
|
(15)
|
(16)
|
(14)
|
(15)
|
(17)
|
(16)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(10)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(4)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(8)
|
(8)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(12)
-57%
|
(12)
+1%
|
(6)
+49%
|
(4)
+42%
|
(3)
+9%
|
(2)
+31%
|
(3)
-27%
|
(4)
-32%
|
(8)
-124%
|
(9)
-11%
|
(8)
+9%
|
(10)
-18%
|
(8)
+16%
|
(9)
-10%
|
(10)
-11%
|
(8)
+19%
|
(6)
+22%
|
(6)
+9%
|
(6)
-3%
|
(8)
-27%
|
(7)
+7%
|
(6)
+20%
|
(6)
-8%
|
(5)
+13%
|
(11)
-109%
|
(8)
+33%
|
(9)
-17%
|
(11)
-30%
|
(2)
+80%
|
(3)
-13%
|
(13)
-409%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
4
|
7
|
11
|
13
|
9
|
4
|
(0)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(20)
|
(20)
|
(21)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
0
|
(3)
|
(1)
|
4
|
0
|
3
|
2
|
|
| Pre-Tax Income |
(16)
N/A
|
(14)
+12%
|
(15)
-4%
|
(10)
+30%
|
(7)
+29%
|
(6)
+24%
|
(5)
+16%
|
(6)
-26%
|
(28)
-390%
|
(32)
-14%
|
(32)
N/A
|
(31)
+5%
|
(10)
+67%
|
(8)
+18%
|
(8)
+5%
|
(8)
+4%
|
(8)
-8%
|
(6)
+23%
|
(7)
-11%
|
(9)
-21%
|
(8)
+7%
|
(7)
+9%
|
(5)
+28%
|
(9)
-65%
|
(5)
+38%
|
(7)
-38%
|
(5)
+29%
|
1
N/A
|
6
+384%
|
7
+17%
|
5
-29%
|
(12)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
(14)
|
(14)
|
(10)
|
(7)
|
(6)
|
(5)
|
(6)
|
(28)
|
(32)
|
(32)
|
(31)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(9)
|
(8)
|
(7)
|
(5)
|
(9)
|
(5)
|
(7)
|
(5)
|
1
|
6
|
7
|
5
|
(12)
|
|
| Income to Minority Interest |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(13)
+5%
|
(14)
-9%
|
(10)
+28%
|
(7)
+27%
|
(6)
+24%
|
(5)
+16%
|
(6)
-26%
|
(28)
-390%
|
(32)
-14%
|
(32)
N/A
|
(31)
+5%
|
(10)
+67%
|
(8)
+18%
|
(8)
+5%
|
(8)
+4%
|
(8)
-8%
|
(6)
+23%
|
(7)
-11%
|
(9)
-21%
|
(8)
+6%
|
(7)
+10%
|
(5)
+28%
|
(9)
-65%
|
(8)
+9%
|
(7)
+10%
|
(5)
+31%
|
2
N/A
|
4
+148%
|
5
+30%
|
3
-38%
|
(13)
N/A
|
|
| EPS (Diluted) |
-218.54
N/A
|
-164.19
+25%
|
-164.92
0%
|
-118.67
+28%
|
-80.81
+32%
|
-52.8
+35%
|
-43.7
+17%
|
-53.14
-22%
|
-1 759.6
-3 211%
|
-494.48
+72%
|
-455.37
+8%
|
-402.2
+12%
|
-133.24
+67%
|
-70.23
+47%
|
-114.22
-63%
|
-42.92
+62%
|
-49.79
-16%
|
-22.66
+54%
|
-24.41
-8%
|
-29.55
-21%
|
-28.01
+5%
|
-24.45
+13%
|
-15.49
+37%
|
-22.96
-48%
|
-22.39
+2%
|
-16.74
+25%
|
-9.45
+44%
|
3.21
N/A
|
8.55
+166%
|
9.89
+16%
|
5.51
-44%
|
-15.07
N/A
|
|