Income Statement for SDOT

	Sadot Group Inc. (SDOT)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31								2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023								Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017
Total Revenue				132,200,000$				106,500,000$	162,049,000$	182,173,000$	160,317,000$	212,967,000$	10,000$	2,824,000$	2,930,000$	2,920,000$				1,328,338$	1,072,757$	1,152,545$	834,686$	1,435,054$	1,277,757$	1,113,458$	1,383,416$	1,184,374$	1,402,023$	1,045,380$	1,536,963$	2,038,303$	1,683,082$	2,355,233$	1,925,322$	1,965,500$		1,997,290$
QoQ%								(34.28%)	(11.05%)	13.63%	(24.72%)	2,129,570.00%	(99.65%)	(3.62%)	.34%					23.83%	(6.92%)	38.08%	(41.84%)	12.31%	14.76%	(19.51%)	16.81%	(15.52%)	34.12%	(31.98%)	(24.60%)	21.11%	(28.54%)	22.33%	(2.04%)
YoY%				24.13%				(49.99%)	1,620,390.00%	6,350.89%	5,371.57%	7,193.39%				119.82%				(7.44%)	(16.04%)	3.51%	(39.67%)	21.17%	(8.86%)	6.51%	(9.99%)	(41.89%)	(16.70%)	(55.62%)	(20.17%)	3.70%		17.92%
Cost Of Revenue		6,630,000$	109,403,000$	126,188,000$	231,373,000$	193,247,000$	167,505,000$	103,690,000$	163,068,000$	179,268,000$	157,239,000$	208,294,000$	148,473,000$	2,710,000$	0$	0$				0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$
Gross Profit		(6,341,000$)	4,987,000$	6,012,000$	(11,142,000$)	7,659,000$	5,788,000$	2,810,000$	(1,019,000$)	2,905,000$	3,078,000$	4,673,000$	(148,463,000$)	114,000$	2,930,000$	2,920,000$				1,328,338$	1,072,757$	1,152,545$	834,686$	1,435,054$	1,277,757$	1,113,458$	1,383,416$	1,184,374$	1,402,023$	1,045,380$	1,536,963$	2,038,303$	1,683,082$	2,355,233$	1,925,322$	1,965,500$		1,997,290$
Gross Margin				4.55%				2.64%	(.63%)	1.60%	1.92%	2.19%	(1,484,630.00%)	4.04%	100.00%	100.00%				100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%		100.00%
Operating Expenses		7,994,000$	3,217,000$	4,536,000$	5,400,000$	5,186,000$	3,714,000$	2,280,000$	46,000$	186,145,000$	160,677,000$	214,574,000$	(146,033,000$)	4,786,000$	4,667,000$	4,907,000$				5,028,476$	3,543,125$	1,889,137$	2,228,622$	6,791,607$	2,161,372$	2,509,550$	1,944,518$	1,997,570$	1,424,642$	1,893,768$	2,702,149$	3,587,956$	5,195,542$	7,519,384$	3,664,959$	3,480,276$		3,071,185$
Operating Income		(14,335,000$)	1,770,000$	1,476,000$	(16,542,000$)	2,473,000$	2,074,000$	530,000$	(1,065,000$)	(3,972,000$)	(360,000$)	(1,607,000$)	(2,430,000$)	(1,962,000$)	(1,737,000$)	(1,987,000$)				(3,700,138$)	(2,470,368$)	(736,592$)	(1,393,936$)	(5,356,553$)	(883,615$)	(1,396,092$)	(561,102$)	(813,196$)	(22,619$)	(848,388$)	(1,165,186$)	(1,549,653$)	(3,512,460$)	(5,164,151$)	(1,739,637$)	(1,514,776$)		(1,073,895$)
Operating Margin				1.12%				.50%	(.66%)	(2.18%)	(.23%)	(.76%)	(24,300.00%)	(69.48%)	(59.28%)	(68.05%)				(278.55%)	(230.28%)	(63.91%)	(167.00%)	(373.27%)	(69.15%)	(125.38%)	(40.56%)	(68.66%)	(1.61%)	(81.16%)	(75.81%)	(76.03%)	(208.69%)	(219.26%)	(90.36%)	(77.07%)		(53.77%)
Interest Income		0$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Interest Expenses		887,000$	1,237,000$	1,541,000$	1,701,000$	1,712,000$	1,008,000$	490,000$	149,000$	301,000$	22,000$	0$	0$	0$	10,000$	18,000$																305,055$
Income Before Tax		(15,222,000$)	341,000$	713,000$	811,000$	1,762,000$	2,280,000$	778,000$	861,000$	(5,282,000$)	193,000$	(1,063,000$)	(2,395,000$)	(1,896,000$)	(1,762,000$)	(1,884,000$)				(3,711,684$)	(17,754,873$)	(662,080$)	(1,501,425$)	(5,492,263$)	(23,010,130$)	(2,348,829$)	(1,542,606$)	(1,483,479$)	(505,265$)	(1,144,468$)	(2,363,735$)	(3,190,983$)	(3,534,101$)	(5,350,663$)	(1,771,392$)	(5,158,122$)		(1,098,988$)
Tax Expenses		2,000$			(6,000$)	3,000$	5,000$	1,000$	(33,000$)	13,000$	3,000$	3,000$	9,000$	2,000$	12,000$	2,000$																	(341,989$)	31,821$	31,820$	31,821$		(31,821$)
Net Income		(15,262,000$)	286,000$	820,000$	637,000$	1,094,000$	2,317,000$	(313,000$)	(1,871,000$)	(5,295,000$)	190,000$	(1,066,000$)	(2,404,000$)	(1,898,000$)	(1,774,000$)	(1,886,000$)				(3,711,684$)	(2,443,337$)	(662,080$)	(1,501,425$)	(5,492,263$)	(23,010,130$)	(2,348,829$)	(1,542,606$)	(1,483,479$)	(505,265$)	(1,144,557$)	(2,363,735$)	(3,190,983$)	(3,192,112$)	(5,382,484$)	(1,803,212$)	(5,189,943$)		(1,130,809$)
Profit Margin				.62%				(.29%)	(1.16%)	(2.91%)	.12%	(.50%)	(24,040.00%)	(67.21%)	(60.55%)	(64.59%)				(279.42%)	(227.76%)	(57.45%)	(179.88%)	(382.72%)	(1,800.82%)	(210.95%)	(111.51%)	(125.25%)	(36.04%)	(109.49%)	(153.79%)	(156.55%)	(189.66%)	(228.53%)	(93.66%)	(264.05%)		(56.62%)
TTM								(1.19%)	(1.12%)	(1.54%)	(1.38%)	(3.27%)	(91.69%)							(189.56%)	(224.67%)	(652.46%)	(694.12%)	(621.80%)	(572.39%)	(115.68%)	(93.24%)	(106.35%)	(119.62%)	(156.91%)	(185.58%)	(169.57%)	(196.34%)
Earnings to Minority		(73,000$)	(103,000$)	(118,000$)	(87,000$)	(69,000$)	(52,000$)	(48,000$)	(106,000$)	(112,000$)																		(133,051$)	0$	0$	5,186$	(7,257$)	(20,689$)	(518,550$)	(471,231$)	(1,346,833$)		(296,335$)
Earnings to Common Shareholders		(15,189,000$)	389,000$	938,000$	724,000$	1,163,000$	2,369,000$	(265,000$)	(1,765,000$)	(5,183,000$)	190,000$	(1,066,000$)	(2,404,000$)	(1,898,000$)	(1,774,000$)	(1,886,000$)				(3,711,684$)	(2,443,337$)	(662,080$)	(1,501,425$)	(5,492,263$)	(23,010,130$)	(2,348,829$)	(1,542,606$)	(1,483,479$)	(505,265$)	(1,144,468$)	(2,368,921$)	(3,183,726$)	(3,171,423$)	(4,863,934$)	(1,331,981$)	(3,843,110$)		(834,474$)
QoQ%		(4,004.63%)	(58.53%)	29.56%	(37.75%)	(50.91%)	993.96%	84.99%	65.95%	(2,827.90%)	117.82%	55.66%	(26.66%)	(6.99%)	5.94%					(51.91%)	(269.04%)	55.90%	72.66%	76.13%	(879.64%)	(52.26%)	(3.99%)	(193.60%)	55.85%	51.69%	25.59%	(.39%)	34.80%	(265.17%)	65.34%
YoY%		(1,406.02%)	(83.58%)	453.96%	141.02%	122.44%	1,146.84%	75.14%	26.58%	(173.08%)	110.71%	43.48%				49.19%				32.42%	89.38%	71.81%	2.67%	(270.23%)	(4,454.07%)	(105.23%)	34.88%	53.40%	84.07%	76.47%	(77.85%)	17.16%		(482.87%)
Earnings Per Share, Basic		(17.42$)	0.07$	0.18$	0.08$	2.48$	0.54$	(0.06$)	0.03$	(1.39$)	0.01$	(0.04$)	(0.08$)	(0.07$)	(0.06$)	(0.07$)				(0.31$)	(0.27$)	(0.09$)	(0.21$)	(0.84$)	(10.56$)	(1.56$)	(1.03$)	(1.17$)	0.03$	(0.14$)	(0.29$)	(0.41$)	(0.38$)	(0.84$)	(0.25$)	(0.83$)		(0.18$)
Earnings Per Share, Diluted		(17.42$)	0.07$	0.18$	0.08$	2.32$	0.46$	(0.06$)	0.03$	(1.39$)	0.01$	(0.04$)	(0.08$)	(0.07$)	(0.06$)	(0.07$)				(0.31$)	(0.27$)	(0.09$)	(0.21$)	(0.84$)	(10.56$)	(1.56$)	(1.03$)	(1.17$)	0.03$	(0.14$)	(0.29$)	(0.41$)	(0.38$)	(0.84$)	(0.25$)	(0.83$)		(0.18$)
Unlevered FCF Per Share, Basic		(2.29$)	(0.40$)	(0.55$)		(8.67$)	1.91$	0.62$	(0.01$)	(4.45$)	(0.03$)	(0.12$)	0.11$	(0.06$)	(0.04$)	(0.03$)				(0.14$)	(0.28$)	(0.27$)	(0.20$)	(0.40$)	(0.69$)	(1.22$)	(1.04$)	(0.60$)	0.06$	(0.06$)	(0.09$)	(0.08$)			(0.20$)	(0.19$)
Unlevered FCF Per Share, Diluted		(2.29$)	(0.39$)	(0.55$)		(8.12$)	1.65$	0.62$	(0.01$)	(4.45$)	(0.03$)	(0.12$)	0.11$	(0.06$)	(0.04$)	(0.03$)				(0.14$)	(0.28$)	(0.27$)	(0.20$)	(0.40$)	(0.69$)	(1.22$)	(1.04$)	(0.60$)	0.06$	(0.06$)	(0.09$)	(0.08$)			(0.20$)	(0.19$)
Average Shares, Basic		871,759	5,813,911	5,227,444	9,253,884	469,335	4,423,432	4,186,905	-52,572,249	3,742,192	33,362,887	29,443,394	29,001,863	28,762,761	28,668,116	27,801,604				11,817,591	9,061,698	7,633,347	7,092,879	6,531,696	2,178,002	1,503,438	1,503,438	1,272,742	-19,232,714	8,342,481	8,307,377	7,673,824	8,389,489	5,773,819	5,337,503	4,658,113		4,604,842
Average Shares, Diluted		871,759	5,824,521	5,245,864	8,851,670	501,134	5,123,047	4,186,905	-52,777,081	3,742,192	33,567,719	29,443,394	29,001,863	28,762,761	28,668,116	27,801,604				11,817,591	9,061,698	7,633,347	7,092,879	6,531,696	2,178,002	1,503,438	1,503,438	1,272,742	-19,232,714	8,342,481	8,307,377	7,673,824	8,389,489	5,773,819	5,337,503	4,658,113		4,604,842
EBIT		(14,335,000$)	1,578,000$	2,254,000$	2,512,000$	3,474,000$	3,288,000$	1,268,000$	1,010,000$	(4,981,000$)	215,000$	(1,063,000$)	(2,395,000$)	(1,896,000$)	(1,752,000$)	(1,866,000$)				(3,711,684$)	(17,754,873$)	(662,080$)	(1,501,425$)	(5,492,263$)	(23,010,130$)	(2,348,829$)	(1,542,606$)	(1,483,479$)	(505,265$)	(1,144,468$)	(2,363,735$)	(2,885,928$)	(3,534,101$)	(5,350,663$)	(1,771,392$)	(5,158,122$)		(1,098,988$)
EBITDA		(14,313,000$)	1,605,000$	2,281,000$	2,538,000$	3,523,000$	3,380,000$	1,359,000$	636,000$	(4,538,000$)	656,000$	(430,000$)	(1,870,000$)	(1,371,000$)	(1,263,000$)	(1,390,000$)				(3,542,556$)	(17,620,942$)	(581,967$)	(1,404,180$)	(5,381,006$)	(22,919,812$)	(2,289,796$)	(1,479,694$)	(1,414,787$)	(449,995$)	(1,096,805$)	(2,314,714$)	(2,836,997$)	(3,396,140$)	(5,210,128$)	(1,683,996$)	(5,077,645$)		(1,023,140$)