Sadot Statements
SD
Sadot Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
107.94
100
108.25
100.3
-0.315
-0.3
—
0
2.932
2.7
3.212
3
-3.527
-3.3
2.758
2.6
0.457
0.4
-0.312
-0.3
0.001
0.0009
-0.265
-0.2
-0.006
41.869
171.23
100
171.95
100.4
-0.723
-0.4
—
0
2.775
1.6
3.066
1.8
-3.789
-2.2
1.691
1
0.195
0.1
-1.904
-1.1
-0.033
-0.02
-1.653
-1
-0.042
39.43
182.17
100
179.27
98.4
2.905
1.6
—
0
4.736
2.6
5.179
2.8
-2.274
-1.2
-0.65
-0.4
-0.72
-0.4
-5.282
-2.9
0.013
0.007
-5.295
-2.9
-0.141
37.422
160.3
100
157
97.9
3.4
2.1
—
0
2.2
1.4
3.6
2.2
-0.3
-0.2
—
0
0.2
0.1
0.2
0.1
—
0
0.2
0.1
0.01
33.6
213
100
208
97.7
4.9
2.3
—
0
2.5
1.2
6.4
3
-1.5
-0.7
—
0
-0.1
-0.05
-1.1
-0.5
—
0
-1.1
-0.5
-0.04
29.4
153
100
148.2
96.9
4.8
3.1
—
0
2.7
1.8
6.9
4.5
-2.1
-1.4
—
0
—
0
-2.4
-1.6
—
0
-2.4
-1.6
-0.08
29
2.8
100
2.5
89.3
0.4
14.3
—
0
1.6
57.1
2.1
75
-1.8
-64.3
—
0
-0.1
-3.6
-1.9
-67.9
—
0
-1.9
-67.9
-0.07
28.8
2.9
100
3
103.4
-0.1
-3.4
—
0
1.1
37.9
1.7
58.6
-1.7
-58.6
—
0
—
0
-1.8
-62.07
—
0
-1.8
-62.07
-0.06
28.7
2.9
100
3.1
106.9
-0.2
-6.9
—
0
1.3
44.8
1.8
62.1
-2
-69
—
0
—
0
-1.9
-65.5
—
0
-1.9
-65.5
-0.07
27.8
3
100
0.7
23.3
2.3
76.7
—
0
2.5
83.3
2.8
93.3
-0.5
-16.7
—
0
-1.2
-40
-2.9
-96.7
—
0
-2.9
-96.7
-0.14
20.9
2.7
100
2.7
100
—
0
—
0
2
74.1
2.3
85.2
-2.3
-85.2
—
0
0.2
7.4
-1.1
-40.7
—
0
-1.1
-40.7
-0.16
6.9
1.3
100
1.9
146.2
-0.5
-38.5
—
0
3
230.8
3.1
238.5
-3.7
-284.6
—
0
—
0
-3.7
-284.6
—
0
-3.7
-284.6
-0.31
11.8
1.1
100
1.6
145.5
-0.5
-45.5
—
0
1.8
163.6
2
181.8
-2.5
-227.3
—
0
—
0
-2.4
-218.2
—
0
-2.4
-218.2
-0.28
8.7
1.2
100
1.2
100
-0.1
-8.3
—
0
0.5
41.7
0.6
50
-0.6
-50
—
0
—
0
-0.7
-58.3
—
0
-0.7
-58.3
-0.09
7.6
0.8
100
0.8
100
—
0
—
0
1.3
162.5
1.5
187.5
-1.5
-187.5
—
0
—
0
-1.5
-187.5
—
0
-1.5
-187.5
-0.17
8.4
1.4
100
1.5
107.1
-0.1
-7.1
—
0
5.2
371.4
5.3
378.6
-5.4
-385.7
-0.1
-7.1
—
0
-5.5
-392.9
—
0
-5.5
-392.9
-0.84
6.5
1.3
100
1.4
107.7
-0.1
-7.7
—
0
0.7
53.8
0.8
61.5
-0.9
-69.2
-1.6
-123.08
-20.5
-1576.9
-23
-1769.2
—
0
-23
-1769.2
-17.69
1.3
1.1
100
0.9
81.8
0.2
18.2
—
0
1.6
145.5
1.6
145.5
-1.4
-127.3
-1.1
-100
0.1
9.1
-2.3
-209.09
—
0
-2.3
-209.09
-0.22
10.9
1.4
100
0.9
64.3
0.5
35.7
—
0
1
71.4
1
71.4
-0.6
-42.9
-1
-71.4
—
0
-1.5
-107.1
—
0
-1.5
-107.1
-0.15
10.5
1.2
100
0.8
66.7
0.4
33.3
—
0
1.1
91.7
1.2
100
-0.8
-66.7
-0.6
-50
-0.1
-8.3
-1.5
-125
—
0
-1.5
-125
-0.14
10.4
1.4
100
0.6
42.9
0.8
57.1
—
0
0.6
42.9
0.8
57.1
—
0
-0.5
-35.7
—
0
-0.5
-35.7
—
0
-0.5
-35.7
-0.05
10.9
1
100
0.9
90
0.1
10
—
0
0.9
90
1
100
-0.8
-80
-0.4
-40
0.1
10
-1.1
-110.00000000000001
—
0
-1.1
-110.00000000000001
-0.14
8.3
1.5
100
1.2
80
0.3
20
—
0
1.4
93.3
2
133.3
-1.6
-106.7
-0.7
-46.7
—
0
-2.4
-160
—
0
-2.4
-160
-0.26
9
2
100
2.1
105
-0.1
-5
—
0
1.4
70
1.5
75
-1.5
-75
-1.6
-80
—
0
-3.2
-160
—
0
-3.2
-160
-0.41
7.7
1.7
100
1.6
94.1
0.1
5.9
—
0
2.1
123.5
2.2
129.4
-2.1
-123.5
—
0
—
0
-3.5
-205.9
-0.3
-17.6
-3.2
-188.2
-0.42
7.5
2.4
100
2.1
87.5
0.3
12.5
—
0
2.4
100
2.5
104.2
-2.3
-95.8
-0.2
-8.3
—
0
-5.4
-225.00000000000006
—
0
-4.9
-204.2
-0.84
5.8