Sadot Group Inc (SDOT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 679 | 653 | 581 | 422 | 1,940 |
| Receivables | N/A | 383 | 29,054 | 44,136 | 47,751 |
| Inventories | N/A | N/A | 154 | 49 | 271 |
| Other current assets | 1,697 | 1,721 | 17,880 | 74,112 | 21,840 |
| TOTAL | $2,376 | $2,757 | $47,669 | $118,719 | $71,802 |
| Non-Current Assets | |||||
| PPE Net | 4 | 20 | 11,743 | 11,766 | 11,793 |
| Other Non-Current Assets | 1 | 120 | 13,551 | 144 | 149 |
| TOTAL | $5 | $140 | $25,294 | $11,910 | $11,942 |
| Total Assets | $2,381 | $2,897 | $72,963 | $130,629 | $83,744 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 48,961 | 47,335 | 35,432 | 34,419 | 36,682 |
| Other current liabilities | 94 | 27 | 26 | 46,722 | 139 |
| TOTAL | $60,127 | $57,558 | $49,140 | $94,526 | $49,934 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | N/A | 74 |
| Other Non-Current Liabilities | 678 | 376 | 212 | 267 | 223 |
| TOTAL | $678 | $84 | $139 | $164 | $105 |
| Total Liabilities | $60,805 | $57,642 | $49,279 | $94,690 | $50,039 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 670 | 92 | 65 | 49 | 31 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -181,520 | -176,647 | -97,121 | -81,860 | -82,249 |
| Other shareholders' equity | 2,494 | 2,633 | 2,873 | 2,875 | 2,949 |
| TOTAL | $-58,424 | $-54,745 | $23,684 | $35,939 | $33,705 |
| Total Liabilities And Equity | $2,381 | $2,897 | $72,963 | $130,629 | $83,744 |