Sadot Group Inc
(SDOT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,786 | 1,354 | 9,898 | 15,767 | 4,196 |
| Receivables | 18,014 | 52,920 | 135 | 155 | 140 |
| Inventories | 717 | 2,561 | 298 | 259 | 114 |
| Other current assets | 132,162 | 56,016 | 0 | 0 | 3 |
| TOTAL | $152,679 | $112,851 | $10,648 | $17,970 | $4,493 |
| Non-Current Assets | |||||
| PPE Net | 11,820 | 12,883 | 1,895 | 2,280 | 2,343 |
| Intangibles | 0 | 4,631 | 7,237 | 9,014 | 3,535 |
| Other Non-Current Assets | 155 | 47,726 | 7,450 | 168 | 133 |
| TOTAL | $11,975 | $65,240 | $16,582 | $11,462 | $6,010 |
| Total Assets | $164,654 | $178,091 | $27,230 | $29,432 | $10,504 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,019 | 50,167 | 1,953 | 2,209 | 1,501 |
| Accrued Expenses | N/A | N/A | 3,603 | N/A | N/A |
| Other current liabilities | 92,177 | 46,655 | 182 | 286 | 641 |
| TOTAL | $132,170 | $104,582 | $6,615 | $2,929 | $3,110 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,251 | 1,229 | 95 | 87 | 83 |
| Other Non-Current Liabilities | 367 | 47,915 | 2,778 | 1,005 | 575 |
| TOTAL | $111 | $49,252 | $4,054 | $2,110 | $1,599 |
| Total Liabilities | $132,281 | $153,834 | $10,669 | $5,039 | $4,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 587 | 518 | 293 | 286 | 138 |
| Common Shares | 1 | N/A | 3 | 3 | 1 |
| Retained earnings | -83,187 | -87,179 | -79,355 | -71,370 | -63,194 |
| Other shareholders' equity | 3,153 | 3,444 | 0 | 0 | 0 |
| TOTAL | $32,373 | $24,257 | $16,561 | $24,393 | $5,795 |
| Total Liabilities And Equity | $164,654 | $178,091 | $27,230 | $29,432 | $10,504 |