| OPERATING SEGMENTS |
NOTE
11 – OPERATING SEGMENTS:
The
Company and its subsidiaries are engaged in the following two segments:
| a. |
Retail automation solutions
– Smart Carts (“Smart Carts”) |
| |
|
| b. |
Manufacturing and selling
of precision metal parts – “Precision Metal Parts” |
SCHEDULE OF OPERATING SEGMENTS
| | |
| | | |
| | | |
| | |
| | |
Three Months Ended March 31, 2026 | |
| | |
Precision Metal Parts | | |
Smart Carts | | |
Total | |
| Revenues | |
| | |
| | |
| |
| External | |
$ | 867 | | |
$ | 2,450 | | |
$ | 3,317 | |
| Total | |
| 867 | | |
| 2,450 | | |
| 3,317 | |
| | |
| | | |
| | | |
| | |
| Cost of revenues | |
| | | |
| | | |
| | |
| Total | |
| 699 | | |
| 2,479 | | |
| 3,178 | |
| | |
| | | |
| | | |
| | |
| Segment operational loss | |
| 6 | | |
| 8,021 | | |
| 8,027 | |
| Gain on revaluation of warrant liability | |
| | | |
| | | |
| - | |
| Financial expenses, net | |
| | | |
| | | |
| 254 | |
| Tax expenses | |
| | | |
| | | |
| - | |
| Net loss | |
| | | |
| | | |
$ | 8,281 | |
A2Z
CUST2MATE SOLUTIONS CORP.
NOTES
TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED MARCH 31, 2026
(Unaudited)
(Expressed
in Thousands of US Dollars, except per share data)
NOTE
11 - OPERATING SEGMENTS (CONTINUED)
| | |
| | |
| | |
| |
| | |
Three Months Ended March 31, 2025 | |
| | |
Precision
Metal Parts | | |
Smart Carts | | |
Total | |
| Revenues | |
| | |
| | |
| |
| External | |
$ | 1,353 | | |
$ | 194 | | |
$ | 1,547 | |
| Total | |
| 1,353 | | |
| 194 | | |
| 1,547 | |
| Revenues | |
| 1,353 | | |
| 194 | | |
| 1,547 | |
| | |
| | | |
| | | |
| | |
| Cost of revenues | |
| | | |
| | | |
| | |
| External | |
| 699 | | |
| 10 | | |
| 967 | |
| Total | |
| 957 | | |
| 10 | | |
| 967 | |
| Cost of revenues | |
| 957 | | |
| 10 | | |
| 967 | |
| | |
| | | |
| | | |
| | |
| Segment operational loss | |
| (74 | ) | |
| 6,649 | | |
| 6,575 | |
| Gain on revaluation of warrant liability | |
| | | |
| | | |
| (400 | ) |
| Financial expenses, net | |
| | | |
| | | |
| (410 | ) |
| Tax expenses | |
| | | |
| | | |
| - | |
| Net loss | |
| | | |
| | | |
$ | 5,765 | |
| | |
| | | |
| | | |
| | |
| | |
As at March 31, 2026 | |
| | |
Precision
Metal Parts | | |
Smart Carts | | |
Total | |
| Segment assets | |
$ | 2,872 | | |
$ | 73,949 | | |
$ | 76,821 | |
| | |
| | | |
| | | |
| | |
| Segment liabilities | |
$ | 1,128 | | |
$ | 7,047 | | |
$ | 8,175 | |
| | |
| | | |
| | | |
| | |
| | |
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 | |
|