v3.26.1
OPERATING SEGMENTS
3 Months Ended
Mar. 31, 2026
Operating Segments  
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”

 

                
   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               
External   699    2,479    3,178 
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 
                
Cost of revenues               
External   699    10    967 
Total   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