Financial insights of SDOT

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues-Commodity Sales	272	114,338	-	-
Revenues	-	-	132,168	201,706
Revenues-Product And Service Other	-	52	-	-
Cost of goods sold	6,630	109,403	126,156	199,271
Gross profit / (loss)	-6,341	4,987	6,012	2,463
Depreciation and amortization expenses	22	27	27	49
Stock-based expenses	584	419	1,428	1,713
Franchise advertising fund expenses	-	-	-	12
Post-closing expenses	-	-	-	91
Sales, general and administrative expenses	7,388	2,771	3,081	4,245
Income / (loss) from operations	-14,335	1,770	1,476	-3,647
Interest expense, net	-887	-1,237	-1,541	-1,718
Change in fair value of stock-based compensation	0	0	778	1,001
Gain (loss) on fair value remeasurement	-	-	-	5,461
Loss on debt extinguishment	0	-192	-	-
Income / (loss) for continuing operations before income tax	-15,222	341	713	1,097
Income tax expense	2	0	-	3
Net income / (loss) for continuing operations	-15,224	341	713	-
Income / (loss) for discontinued operations, net of income tax	-38	-55	107	-
Net income / (loss) for discontinued operations	-38	-55	107	-
Net income / (loss)	-15,262	286	820	1,094
Net loss attributable to non-controlling interest	-73	-103	-118	-69
Net income / (loss) attributable to sadot group inc	-15,189	389	938	1,163

Basic EPS	-17.42	0.07	0.18	0.25
Diluted EPS	-17.42	0.07	0.18	0.23
Basic Average Shares	871,759	5,813,911	5,227,444	4,693,351
Diluted Average Shares	871,759	5,824,521	5,245,864	5,011,339

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.