| Schedule of Operations Under a Single Segment of Products and Technology |
Below
is data relating to business segments:
| | |
Year ended December 31, 2025 | |
| | |
Professional services | | |
Products and technology | | |
Unallocated | | |
Total | |
| | |
USD in thousands | |
| | |
| | |
| | |
| | |
| |
| Revenues from external customers | |
| 30,223 | | |
| 1,439 | | |
| - | | |
| 31,662 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total revenues | |
| 30,223 | | |
| 1,439 | | |
| - | | |
| 31,662 | |
| | |
| | | |
| | | |
| | | |
| | |
| Segment results (operating loss) | |
| (58,625 | ) | |
| (11,660 | ) | |
| - | | |
| (70,285 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Finance expenses, net | |
| | | |
| | | |
| | | |
| (47,021 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Loss before taxes on income | |
| | | |
| | | |
| | | |
| (117,306 | ) |
| | |
Year ended December 31, 2024 | |
| | |
Professional services | | |
Products and technology | | |
Unallocated | | |
Total | |
| | |
USD in thousands | |
| | |
| | |
| | |
| | |
| |
| Revenues from external customers | |
| 28,523 | | |
| 1,039 | | |
| - | | |
| 29,562 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total revenues | |
| 28,523 | | |
| 1,039 | | |
| - | | |
| 29,562 | |
| | |
| | | |
| | | |
| | | |
| | |
| Segment results (operating loss) | |
| (17,086 | ) | |
| (9,137 | ) | |
| - | | |
| (26,223 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Finance expenses, net | |
| | | |
| | | |
| | | |
| (10,366 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Loss before taxes on income | |
| | | |
| | | |
| | | |
| (36,589 | ) |
| | |
Year ended December 31, 2023 | |
| | |
Professional services | | |
Products and technology | | |
Unallocated | | |
Total | |
| | |
USD in thousands | |
| | |
| | |
| | |
| | |
| |
| Revenues from external customers | |
| 41,589 | | |
| 1,068 | | |
| - | | |
| 42,657 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total revenues | |
| 41,589 | | |
| 1,068 | | |
| - | | |
| 42,657 | |
| | |
| | | |
| | | |
| | | |
| | |
| Segment results (operating loss) | |
| (30,690 | ) | |
| (33,153 | ) | |
| (13,882 | ) | |
| (77,725 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Finance expenses, net | |
| | | |
| | | |
| | | |
| (6,710 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Loss before taxes on income | |
| | | |
| | | |
| | | |
| (84,435 | ) |
|
| Schedule of Revenues |
Year
ended December 31, 2025
| | |
Israel | | |
America | | |
Europe | | |
Asia Pacific | | |
Total | |
| | |
USD in thousands | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Revenues | |
| 28,141 | | |
| 234 | | |
| 2,855 | | |
| 432 | | |
| 31,662 | |
| | |
Israel | | |
America | | |
Europe | | |
Asia Pacific | | |
Total | |
| | |
USD in thousands | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Revenues | |
| 27,808 | | |
| 699 | | |
| 1,055 | | |
| - | | |
| 29,562 | |
| | |
Israel | | |
America | | |
Europe | | |
Asia Pacific | | |
Total | |
| | |
USD in thousands | |
| | |
| | |
| | |
| | |
| | |
| |
| Revenues | |
| 40,364 | | |
| 334 | | |
| 1,669 | | |
| 290 | | |
| 42,657 | |
|
| Schedule of Turnover with Main Customers |
Main
customers:
| | | Year ended December 31, 2025 | | | | | USD in thousands | | | Turnover with main customers (1): | | | | | Customer A | | | 2,982 | | | Customer B | | | 2,189 | | | | | | | | | | | | 5,171 | |
| (1) | Customers
in the Professional Services segment. |
| | | % of total sales | | | | | | | | Customer A | | | 9.42 | % | | Customer B | | | 6.91 | % | | | | | 16.33 | % |
| | |
Year ended December 31, 2024 | |
| | |
USD in thousands | |
| Turnover with main customers (1): | |
| |
| Customer A | |
| 2,373 | |
| Customer B | |
| 2,104 | |
| | |
| | |
| | |
| 4,477 | |
| | |
% of total sales | |
| | |
| |
| Customer A | |
| 8.02 | % |
| Customer B | |
| 7.11 | % |
| | |
| 15.13 | % |
| | |
Year ended December 31, 2024 | |
| | |
USD in thousands | |
| Turnover with main customers (1): | |
| | |
| Customer A | |
| 7,602 | |
| Customer B | |
| 4,726 | |
| | |
| | |
| | |
| 12,328 | |
| | |
% of total sales | |
| | |
| |
| Customer A | |
| 17.82 | % |
| Customer B | |
| 11.08 | % |
| | |
| 28.9 | % |
|