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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,956 | 1,214 | 1,354 | 2,422 | 5,090 |
| Receivables | 24,907 | 23,095 | 52,920 | 61,208 | 47,502 |
| Inventories | 2,528 | 2,383 | 2,561 | 237 | 307 |
| Other current assets | 6,335 | 6,950 | 56,016 | 0 | 0 |
| TOTAL | $153,730 | $92,226 | $112,851 | $70,862 | $53,218 |
| Non-Current Assets | |||||
| PPE Net | 11,888 | 11,961 | 12,883 | 13,165 | 1,497 |
| Intangibles | 0 | 0 | 4,631 | 4,751 | 6,645 |
| Other Non-Current Assets | 156 | 46,340 | 47,726 | 1,890 | 10,963 |
| TOTAL | $12,044 | $58,301 | $65,240 | $19,806 | $19,105 |
| Total Assets | $165,774 | $150,527 | $178,091 | $90,668 | $72,323 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,548 | 23,342 | 50,167 | 57,727 | 40,967 |
| Other current liabilities | 92,278 | 46,111 | 46,655 | 579 | 204 |
| TOTAL | $137,598 | $79,010 | $104,582 | $61,903 | $45,502 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,932 | 2,165 | 1,229 | 97 | 93 |
| Other Non-Current Liabilities | 175 | 46,096 | 47,803 | 2,221 | 2,358 |
| TOTAL | $123 | $46,340 | $49,252 | $3,407 | $3,653 |
| Total Liabilities | $137,721 | $125,350 | $153,834 | $65,310 | $49,155 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 547 | 547 | 518 | 466 | 461 |
| Common Shares | 5 | 4 | N/A | 4 | 4 |
| Retained earnings | -85,075 | -87,444 | -87,179 | -85,414 | -80,231 |
| Other shareholders' equity | 3,161 | 3,336 | 3,444 | 3,542 | 0 |
| TOTAL | $28,053 | $25,177 | $24,257 | $25,358 | $23,168 |
| Total Liabilities And Equity | $165,774 | $150,527 | $178,091 | $90,668 | $72,323 |