v3.25.2
Reportable Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Gross profit              
Cost of goods sold $ (109,403)   $ (167,505)   $ (235,559) $ (271,202)  
Gross profit 4,987   5,788   10,999 8,598  
Depreciation and amortization expenses (27)   (92)   (54) (183)  
Stock-based expenses (419)   (1,921)   (1,847) (2,717)  
Sales, general and administrative expenses (2,771)   (1,701)   (5,852) (3,093)  
Income from operations 1,770   2,074   3,246 2,605  
Interest income / (expense), net (1,237)   (1,008)   (2,778) (1,236)  
Change in fair value of stock-based compensation 0   1,214   778 1,691  
Loss on debt extinguishment (192)   0   (192) 0  
Income for continuing operations before income tax 341   2,280   1,054 3,060  
Income tax expense 0   (5)   0 (7)  
Net income for continuing operations 341   2,275   1,054 3,053  
Net income / (loss) for discontinued operations (55)   42   52 (1,049)  
Net income 286 $ 820 2,317 $ (313) 1,106 2,004  
Net loss attributable to non-controlling interest 103   52   221 100  
Net income attributable to Sadot Group Inc. 389   2,369   1,327 2,104  
Total assets 130,629   165,774   130,629 165,774 $ 164,654
Commodity sales              
Gross profit              
Revenues 114,338   173,293   246,506 279,800  
Other revenues              
Gross profit              
Revenues 52   0   52 0  
Operating Segments | Sadot food service              
Gross profit              
Cost of goods sold 0   0   0 0  
Gross profit 0   0   0 0  
Depreciation and amortization expenses 0   0   0 0  
Stock-based expenses 0   0   0 0  
Sales, general and administrative expenses 0   0   0 0  
Income from operations 0   0   0 0  
Interest income / (expense), net 0   0   0 0  
Change in fair value of stock-based compensation     0   0 0  
Loss on debt extinguishment 0       0    
Income for continuing operations before income tax 0   0   0 0  
Income tax expense 0   0   0 0  
Net income for continuing operations 0   0   0 0  
Net income / (loss) for discontinued operations (55)   42   52 (1,049)  
Net income (55)   42   52 (1,049)  
Net loss attributable to non-controlling interest 0   0   0 0  
Net income attributable to Sadot Group Inc. (55)   42   52 (1,049)  
Total assets 4,927   6,335   4,927 6,335  
Operating Segments | Sadot agri-foods              
Gross profit              
Cost of goods sold (109,403)   (167,505)   (235,559) (271,202)  
Gross profit 4,987   5,788   10,999 8,598  
Depreciation and amortization expenses (26)   (92)   (52) (183)  
Stock-based expenses 0   0   0 0  
Sales, general and administrative expenses (1,677)   (847)   (3,462) (1,577)  
Income from operations 3,284   4,849   7,485 6,838  
Interest income / (expense), net 53   (131)   (700) (185)  
Change in fair value of stock-based compensation     0   0 0  
Loss on debt extinguishment 0       0    
Income for continuing operations before income tax 3,337   4,718   6,785 6,653  
Income tax expense 0   0   0 0  
Net income for continuing operations 3,337   4,718   6,785 6,653  
Net income / (loss) for discontinued operations 0   0   0 0  
Net income 3,337   4,718   6,785 6,653  
Net loss attributable to non-controlling interest 103   52   221 100  
Net income attributable to Sadot Group Inc. 3,440   4,770   7,006 6,753  
Total assets 125,472   152,503   125,472 152,503  
Operating Segments | Commodity sales | Sadot food service              
Gross profit              
Revenues 0   0   0 0  
Operating Segments | Commodity sales | Sadot agri-foods              
Gross profit              
Revenues 114,338   173,293   246,506 279,800  
Operating Segments | Other revenues | Sadot food service              
Gross profit              
Revenues 0       0    
Operating Segments | Other revenues | Sadot agri-foods              
Gross profit              
Revenues 52       52    
Corporate, Non-Segment              
Gross profit              
Cost of goods sold 0   0   0 0  
Gross profit 0   0   0 0  
Depreciation and amortization expenses (1)   0   (2) 0  
Stock-based expenses (419)   (1,921)   (1,847) (2,717)  
Sales, general and administrative expenses (1,094)   (854)   (2,390) (1,516)  
Income from operations (1,514)   (2,775)   (4,239) (4,233)  
Interest income / (expense), net (1,290)   (877)   (2,078) (1,051)  
Change in fair value of stock-based compensation     1,214   778 1,691  
Loss on debt extinguishment (192)       (192)    
Income for continuing operations before income tax (2,996)   (2,438)   (5,731) (3,593)  
Income tax expense 0   (5)   0 (7)  
Net income for continuing operations (2,996)   (2,443)   (5,731) (3,600)  
Net income / (loss) for discontinued operations 0   0   0 0  
Net income (2,996)   (2,443)   (5,731) (3,600)  
Net loss attributable to non-controlling interest 0   0   0 0  
Net income attributable to Sadot Group Inc. (2,996)   (2,443)   (5,731) (3,600)  
Total assets 230   6,936   230 6,936  
Corporate, Non-Segment | Commodity sales              
Gross profit              
Revenues 0   $ 0   0 $ 0  
Corporate, Non-Segment | Other revenues              
Gross profit              
Revenues $ 0       $ 0