| SCHEDULE OF OPERATING SEGMENTS |
SCHEDULE OF OPERATING SEGMENTS
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| | |
Year Ended December 31, 2025 | |
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| Revenues | |
| | |
|
| | | |
| | |
| External | |
$ | 4,693 | |
|
$ | 3,208 | | |
$ | 7,901 | |
| | |
| | |
|
| | | |
| | |
| Cost of revenues | |
| | |
|
| | | |
| | |
| External | |
| 4,163 | |
|
| 2,644 | | |
| 6,807 | |
| Inter-segment | |
| - | |
|
| - | | |
| - | |
| Total | |
| 4,163 | |
|
| 2,644 | | |
| 6,807 | |
| | |
| | |
|
| | | |
| | |
| Segment operational loss | |
| 392 | |
|
| 36,064 | | |
| 36,456 | |
| Loss on revaluation of warrant liability | |
| | |
|
| | | |
| (998 | ) |
| Finance expense, net | |
| | |
|
| | | |
| 601 | |
| Tax expenses | |
| | |
|
| | | |
| - | |
| Loss | |
| | |
|
| | | |
$ | 36,059 | |
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| | |
Year Ended December 31, 2024 | |
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| Revenues | |
| | |
|
| | | |
| | |
| External | |
$ | 4,844 | |
|
$ | 532 | | |
$ | 5,376 | |
| | |
| | |
|
| | | |
| | |
| Cost of revenues | |
| | |
|
| | | |
| | |
| External | |
| 3,258 | |
|
| 275 | | |
| 3,533 | |
| Inter-segment | |
| - | |
|
| (46 | ) | |
| (46 | ) |
| Total | |
| 3,258 | |
|
| 229 | | |
| 3,487 | |
| | |
| | |
|
| | | |
| | |
| Segment operational loss (gain) | |
| (182 | ) |
|
| 13,037 | | |
| 12,855 | |
| Loss on revaluation of warrant liability | |
| | |
|
| | | |
| 4,389 | |
| Finance expense, net | |
| | |
|
| | | |
| 178 | |
| Tax expenses | |
| | |
|
| | | |
| - | |
| Loss | |
| | |
|
| | | |
$ | 17,422 | |
A2Z
CUST2MATE SOLUTIONS CORP.
NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Expressed
in Thousands of US Dollars, except per share data)
NOTE
33 – OPERATING SEGMENTS (CONTINUED):
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| | |
Year Ended December 31, 2023 | |
| | |
Precision Metal Parts | |
|
Smart Carts | | |
Total | |
| Revenues | |
| | |
|
| | | |
| | |
| External | |
$ | 3,084 | |
|
$ | 6,128 | | |
$ | 9,212 | |
| | |
| | |
|
| | | |
| | |
| Cost of revenues | |
| | |
|
| | | |
| | |
| External | |
| 2,867 | |
|
| 5,548 | | |
| 8,415 | |
| Inter-segment | |
| - | |
|
| (456 | ) | |
| (456 | ) |
| Total | |
| 2,867 | |
|
| 5,092 | | |
| 7,959 | |
| | |
| | |
|
| | | |
| | |
| Segment operational loss | |
| 2,416 | |
|
| 15,905 | | |
| 18,321 | |
| Gain on revaluation of warrant liability | |
| | |
|
| | | |
| (1,255 | ) |
| Finance expense, net | |
| | |
|
| | | |
| 171 | |
| Tax expenses | |
| | |
|
| | | |
| - | |
| Loss | |
| | |
|
| | | |
$ | 17,237 | |
| | |
As at December 31, 2025 | |
| | |
Precision Metal Parts | | |
Smart Carts | | |
Total | |
| Segment assets | |
$ | 2,871 | | |
$ | 82,289 | | |
$ | 85,160 | |
| Segment liabilities | |
$ | 1,138 | | |
$ | 7,601 | | |
$ | 8,739 | |
| | |
As at December 31, 2024 | |
| | |
Precision Metal Parts | | |
Discontinued operations | | |
Smart Carts | |
|
Total | |
| Segment assets | |
$ | 3,017 | | |
$ | 1,043 | | |
$ | 14,818 | |
|
$ | 18,878 | |
| Segment liabilities | |
$ | 2,138 | | |
$ | 717 | | |
$ | 9,179 | |
|
$ | 12,034 | |
|