Income Statement (TTM)
Sadot Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 4 | 4 | 6 | 8 | 10 | 12 | 12 | 12 | 162 | 372 | 529 | 708 | 718 | 611 | 624 | 644 | 701 | 727 | 668 |
| Change (%) | -4.38 | -2.39 | 42.17 | 35.98 | 22.60 | 15.38 | 2.13 | -4.43 | 1,287.44 | 129.90 | 42.34 | 33.89 | 1.27 | -14.84 | 2.12 | 3.13 | 8.91 | 3.66 | -8.11 | |
| % of Revenue | 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 |
| Cost Of Sales | 5 | 5 | 6 | 7 | 10 | 9 | 10 | 11 | 10 | 157 | 362 | 517 | 693 | 708 | 603 | 614 | 634 | 696 | 718 | 660 |
| Change (%) | 3.64 | 6.27 | 33.04 | 29.81 | -4.53 | 13.26 | 3.13 | -8.52 | 1,491.48 | 130.52 | 42.54 | 34.24 | 2.09 | -14.77 | 1.71 | 3.24 | 9.84 | 3.23 | -8.09 | |
| % of Revenue | 108.80 | 117.93 | 128.39 | 120.15 | 114.70 | 89.31 | 87.67 | 88.53 | 84.75 | 97.21 | 97.47 | 97.61 | 97.86 | 98.66 | 98.73 | 98.33 | 98.43 | 99.27 | 98.86 | 98.87 |
| Gross Operating Profit | -0 | -1 | -1 | -1 | -1 | 1 | 1 | 1 | 2 | 5 | 9 | 13 | 15 | 10 | 8 | 10 | 10 | 5 | 8 | 8 |
| Change (%) | 94.81 | 54.53 | 0.89 | -0.80 | -189.14 | 33.13 | -5.02 | 27.12 | 153.77 | 108.27 | 34.45 | 19.78 | -36.32 | -19.58 | 34.49 | -3.24 | -49.26 | 62.59 | -9.63 | |
| % of Revenue | -8.80 | -17.93 | -28.39 | -20.15 | -14.70 | 10.69 | 12.33 | 11.47 | 15.25 | 2.79 | 2.53 | 2.39 | 2.14 | 1.34 | 1.27 | 1.67 | 1.57 | 0.73 | 1.14 | 1.13 |
| SG&A | 7 | 9 | 6 | 7 | 8 | 8 | 6 | 6 | 6 | 10 | 14 | 16 | 19 | 15 | 12 | 11 | 12 | 16 | 18 | 19 |
| Change (%) | 15.07 | -25.05 | 11.39 | 9.66 | 3.24 | -20.36 | -13.41 | 8.20 | 66.16 | 42.24 | 13.19 | 18.83 | -19.55 | -24.94 | -5.24 | 12.14 | 32.05 | 12.36 | 4.28 | |
| % of Revenue | 159.58 | 192.05 | 147.46 | 115.54 | 93.17 | 78.46 | 54.16 | 45.92 | 51.99 | 6.23 | 3.85 | 3.06 | 2.72 | 2.16 | 1.90 | 1.77 | 1.92 | 2.33 | 2.52 | 2.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13 | 14 | 13 | 15 | 19 | 19 | 18 | 18 | 18 | 169 | 379 | 535 | 715 | 725 | 616 | 625 | 646 | 712 | 737 | 679 |
| Change (%) | 10.70 | -12.34 | 22.14 | 21.05 | 0.27 | -0.65 | -1.82 | -1.77 | 851.27 | 123.81 | 41.18 | 33.62 | 1.38 | -15.04 | 1.52 | 3.34 | 10.33 | 3.43 | -7.79 | |
| % of Revenue | 275.90 | 319.43 | 286.86 | 246.44 | 219.39 | 179.43 | 154.50 | 148.54 | 152.68 | 104.68 | 101.91 | 101.08 | 100.87 | 100.98 | 100.73 | 100.14 | 100.33 | 101.64 | 101.41 | 101.76 |
| Operating Income | -8 | -10 | -8 | -9 | -10 | -8 | -7 | -6 | -6 | -8 | -7 | -6 | -6 | -7 | -4 | -1 | -2 | -11 | -10 | -12 |
| Change (%) | 19.28 | -16.87 | 11.42 | 10.86 | -18.43 | -20.84 | -9.05 | 3.73 | 23.33 | -6.26 | -19.67 | 8.26 | 13.46 | -35.97 | -80.96 | 150.12 | 436.70 | -10.89 | 14.88 | |
| % of Revenue | -175.90 | -219.43 | -186.86 | -146.44 | -119.39 | -79.43 | -54.50 | -48.54 | -52.68 | -4.68 | -1.91 | -1.08 | -0.87 | -0.98 | -0.73 | -0.14 | -0.33 | -1.64 | -1.41 | -1.76 |
| Interest Expense | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -5 | -6 | -6 | ||
| Change (%) | -91.25 | -76.45 | 58.89 | -5.64 | 27.20 | 5.50 | -17.17 | -45.86 | -78.71 | 50.97 | 49.36 | 143.78 | 82.04 | 49.87 | 28.24 | 3.84 | ||||
| % of Revenue | -37.82 | -3.46 | -0.83 | -0.93 | -0.65 | -0.67 | -0.61 | -0.50 | -0.28 | -0.00 | -0.04 | -0.07 | -0.11 | -0.27 | -0.48 | -0.66 | -0.82 | -0.93 | ||
| Net Income | -31 | -10 | -8 | -8 | -8 | -8 | -6 | -7 | -8 | -8 | -7 | -5 | -8 | -8 | -7 | -5 | 2 | 4 | 5 | 3 |
| Change (%) | -67.07 | -17.63 | -4.56 | -2.89 | 6.05 | -22.33 | 10.26 | 20.93 | -5.97 | -10.30 | -27.50 | 63.44 | -7.55 | -10.24 | -31.03 | -131.01 | 165.78 | 30.14 | -38.11 | |
| % of Revenue | -655.47 | -225.76 | -190.50 | -127.88 | -91.33 | -79.00 | -53.18 | -57.42 | -72.66 | -4.92 | -1.92 | -0.98 | -1.19 | -1.09 | -1.15 | -0.78 | 0.23 | 0.57 | 0.71 | 0.48 |
Source: Capital IQ
