$SDOT Income Statement | Understand Stock

$SDOT

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statement of Operations and Other Comprehensive Income / (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Commodity sales
Company Restaurant Net Sales
Franchise Royalties and Fees
Franchise Advertising Fund Contributions
Other Revenue
Commodity sales
Company restaurant sales, net of discounts
Franchise royalties and fees
Franchise advertising fund contributions
Other revenues
Total commodity sales

Commodity operating expenses
Commodity Cost
Labor One
Other Commodity Operating Expenses
Total commodity operating expenses
Restaurant operating expenses
Food and Beverage Costs
Labor
Labor Two
Rent
Other Restaurant Operating Expenses
Total restaurant operating expenses
Other revenues
Cost of goods sold
Gross profit
Impairment of intangible asset
Impairment of goodwill
Depreciation and amortization expenses
Franchise advertising fund expenses
Pre-opening expenses
General and administrative expenses
Stock based consulting expenses
Post-closing expenses
Stock-based expenses
Sales, general and administrative expenses
Total costs and expenses
(Loss) / Income from continuing operations
Other income
Interest income, net
Interest expense, net
Warrant modification expense
Gain on fair value remeasurement
Gain on sale of trading securities
Change in fair value of stock-based compensation
Loss on impairment
Loss on litigation
Loss on debt extinguishment
Amortization of debt discounts
Total other income, net
(Loss) / Income from continuing operations before income tax
Income tax benefit (expense)
Net (Loss) / Income from continuing operations
(Loss) from discontinued operations, net of income taxes
Net (loss) income from discontinued operations
Net (Loss) / Income
Net loss attributable to non-controlling interest
Net (Loss) / Income attributable to Sadot Group Inc.
Basic and Diluted
Basic (in dollars per share)
Diluted (in dollars per share)
Basic
Diluted
Weighted-average number of common shares outstanding:
Basic and Diluted
Foreign currency translation adjustment
Unrealized (loss), net of income tax
Total other comprehensive loss
Total comprehensive (loss) income
Comprehensive loss attributable to non-controlling interest
Total comprehensive (loss) income attributable to Sadot Group Inc.

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