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Reportable Operating Segments (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Results of Operations for the Relevant Segments

The following table sets forth the results of operations for the relevant segments for the three and nine months ended September 30, 2025:

			For the Three Months Ended September 30, 2025
			Sadot food service						Sadot agri-foods						Corporate adj.						Total segments
			$’000						$’000						$’000						$’000
Commodity sales			—						272						—						272
Other revenues			—						17						—						17
Cost of goods sold			—						(6,630)						—						(6,630)
Gross profit / (loss)			—						(6,341)						—						(6,341)
Depreciation and amortization expenses			—						(21)						(1)						(22)
Stock-based expenses			—						—						(584)						(584)
Sales, general and administrative expenses			—						(5,982)						(1,406)						(7,388)
Loss from operations			—						(12,344)						(1,991)						(14,335)
Interest expense, net			—						(424)						(463)						(887)
Loss on debt extinguishment			—						—						—						—
Loss for continuing operations before income tax			—						(12,768)						(2,454)						(15,222)
Income tax expense			—						—						(2)						(2)
Net loss for continuing operations			—						(12,768)						(2,456)						(15,224)
Loss for discontinued operations, net of income tax			(38)						—						—						(38)
Net loss			(38)						(12,768)						(2,456)						(15,262)
Net loss attributable to non-controlling interest			—						73						—						73
Net loss attributable to Sadot Group Inc.			(38)						(12,695)						(2,456)						(15,189)
Total assets			5,016						67,475						472						72,963

			For the Nine Months Ended September 30, 2025
			Sadot food service						Sadot agri-foods						Corporate adj.						Total segments
			$’000						$’000						$’000						$’000
Commodity sales			—						246,778						—						246,778
Other revenues			—						69						—						69
Cost of goods sold			—						(242,189)						—						(242,189)
Gross profit			—						4,658						—						4,658
Depreciation and amortization expenses			—						(73)						(3)						(76)
Stock-based expenses			—						—						(2,431)						(2,431)
Sales, general and administrative expenses			—						(9,444)						(3,796)						(13,240)
Loss from operations			—						(4,859)						(6,230)						(11,089)
Interest expense, net									(2,116)						(1,549)						(3,665)
Change in fair value of stock-based compensation			—						—						778						778
Loss on debt extinguishment			—						—						(192)						(192)
Loss for continuing operations before income tax			—						(6,975)						(7,193)						(14,168)
Income tax expense			—						—						(2)						(2)
Net loss for continuing operations			—						(6,975)						(7,195)						(14,170)
Income for discontinued operations, net of income tax			14						—						—						14
Net income / (loss)			14						(6,975)						(7,195)						(14,156)
Net loss attributable to non-controlling interest			—						294						—						294
Net income / (loss) attributable to Sadot Group Inc.			14						(6,681)						(7,195)						(13,862)
Total assets			5,016						67,475						472						72,963

The following table sets forth the results of operations for the relevant segments for the three and nine months ended September 30, 2024:

			For the Three Months Ended September 30, 2024
			Sadot food service						Sadot agri-foods						Corporate adj.						Total segments
			$’000						$’000						$’000						$’000
Commodity sales			—						200,906						—						200,906
Cost of goods sold			—						(193,247)						—						(193,247)
Gross profit			—						7,659						—						7,659
Depreciation and amortization expenses			—						(48)						(1)						(49)
Stock-based expenses			—						—						(1,713)						(1,713)
Sales, general and administrative expenses			—						(2,475)						(949)						(3,424)
Income / (loss) from operations			—						5,136						(2,663)						2,473
Interest expense , net			—						(1,267)						(445)						(1,712)
Change in fair value of stock-based compensation			—						—						1,001						1,001
Income / (loss) for continuing operations before income tax			—						3,869						(2,107)						1,762
Income tax expense			—						—						(3)						(3)
Net income / (loss) for continuing operations			—						3,869						(2,110)						1,759
Loss for discontinued operations, net of income tax			(665)						—						—						(665)
Net income / (loss)			(665)						3,869						(2,110)						1,094
Net loss attributable to non-controlling interest			—						69						—						69
Net income / (loss) attributable to Sadot Group Inc.			(665)						3,938						(2,110)						1,163
Total assets			5,431						164,638						958						171,027

			For the Nine Months Ended September 30, 2024
			Sadot food service						Sadot agri-foods						Corporate adj.						Total segments
			$’000						$’000						$’000						$’000
Revenues:
Commodity sales			—						480,706						—						480,706
Cost of goods sold			—						(464,448)						—						(464,448)
Gross profit			—						16,258						—						16,258
Depreciation and amortization expenses			—						(230)						(2)						(232)
Stock-based expenses			—						—						(4,430)						(4,430)
Sales, general and administrative expenses			—						(4,052)						(2,466)						(6,518)
Income / (loss) from operations			—						11,976						(6,898)						5,078
Interest expense , net			—						(1,451)						(1,497)						(2,948)
Change in fair value of stock-based compensation			—						—						2,691						2,691
Income / (loss) for continuing operations before income tax			—						10,525						(5,704)						4,821
Income tax expense			—						—						(9)						(9)
Net income / (loss) for continuing operations			—						10,525						(5,713)						4,812
Loss for discontinued operations, net of income tax			(1,713)						—						—						(1,713)
Net income / (loss)			(1,713)						10,525						(5,713)						3,099
Net loss attributable to non-controlling interest			—						169						—						169
Net income / (loss) attributable to Sadot Group Inc.			(1,713)						10,694						(5,713)						3,268
Total assets			5,431						164,638						958						171,027

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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