A2Z Cust2Mate Solutions Income Statement (2019-2026) | AZ

Income Statement Dec2019 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1.40M0.28M0.49M1.45M1.43M2.22M5.05M4.61M2.86M2.59M-0.84M1.70M1.14M1.57M1.42M1.55M1.16M1.55M3.65M3.32M
Cost of Revenue (Quarter)
0.50M0.24M1.04M1.17M1.22M2.22M2.91M3.59M2.22M2.22M-0.07M1.37M1.06M0.88M0.63M0.97M0.89M1.02M3.93M3.18M
Gross Profit (Quarter)
0.90M0.03M-0.55M0.28M0.21M0.43M0.92M1.02M0.64M0.37M-0.77M0.33M0.09M0.69M0.79M0.58M0.27M0.53M-0.28M0.14M
Operating items
Research & Development (Quarter)
0.15M1.60M1.21M1.06M1.11M1.21M1.08M1.02M1.22M1.20M0.66M1.24M0.96M0.79M0.97M1.31M3.92M1.58M3.13M2.93M
Selling, General & Administrative (Quarter)
1.69M1.15M2.27M1.85M2.28M5.30M4.18M3.90M3.80M3.84M1.52M2.50M1.66M2.33M1.76M5.42M2.32M2.64M13.37M3.04M
Other Operating Expenses (Quarter)
0.02M0.01M-0.41M
Operating Expenses (Quarter)
1.84M2.75M4.93M5.02M5.04M2.18M3.74M2.62M3.13M2.73M6.73M6.24M4.23M16.50M5.97M
Operating Income (Quarter)
-1.07M-2.73M-3.85M-2.72M-3.37M-6.14M-4.47M-4.03M-4.74M-4.95M-4.60M-3.72M-3.11M-2.63M-3.80M-6.58M-6.80M-4.11M-18.97M-8.03M
EBIT (Quarter)
-1.07M-2.73M-3.85M-2.72M-3.37M-6.14M-4.47M-4.03M-4.74M-4.95M-4.60M-3.72M-3.11M-2.63M-3.80M-6.58M-6.80M-4.11M-18.97M-8.03M
Non-operating items
Non Operating Interest Expenses (Quarter)
0.13M0.01M-0.18M0.08M0.20M0.07M0.12M0.36M0.28M0.31M0.58M0.19M0.43M0.83M0.41M2.19M
Non Operating Investment Income (Quarter)
0.41M3.35M0.40M
Interest & Investment Income (Quarter)
-0.00M-0.00M0.02M0.02M0.45M0.16M
Other Non Operating Income (Quarter)
3.45M-0.71M0.05M-0.00M-0.01M-0.41M2.75M-2.26M-0.42M0.54M0.40M4.13M-2.83M
Non Operating Income (Quarter)
-0.02M-0.00M-0.01M0.14M0.22M-0.07M-0.10M-0.00M0.06M0.06M-0.08M0.22M0.12M0.08M
Net income details
EBT (Quarter)
-4.51M-2.13M-2.33M-2.73M-3.37M-6.29M-5.96M-3.84M-7.42M-2.59M-3.90M-0.40M-2.75M-3.38M-13.01M-6.75M-11.15M-2.60M-16.73M-7.45M
Tax Provisions (Quarter)
-3.17M-3.53M
Profit After Tax (Quarter)
-4.51M-2.13M-4.01M-2.73M-3.37M-6.29M-5.96M-3.84M-7.42M-2.59M-3.38M-0.40M-3.17M-3.53M-12.16M-6.75M-12.59M-1.40M-17.74M-8.28M
Equity Income (Quarter)
2.73M3.37M6.15M3.84M
Income from Non-Controlling Interests (Quarter)
0.01M-0.38M0.97M-0.38M-0.42M-0.34M-0.35M-0.45M-0.68M-0.69M-0.60M-0.17M-0.33M-0.08M-1.30M0.01M-0.21M
Income from Continuing Operations (Quarter)
-4.51M-2.13M-2.33M-2.73M-3.37M-6.29M-5.96M-3.84M-7.42M-2.59M-3.90M-0.40M0.42M0.15M-13.01M-6.75M-11.15M-2.60M-16.73M-7.45M
Consolidated Net Income (Quarter)
-4.51M-2.13M-3.84M-7.42M-2.59M-3.90M-0.40M-0.42M-0.30M-0.70M-0.99M-1.44M-7.45M
Income towards Parent Company (Quarter)
-4.51M-2.13M-3.57M-7.42M-2.59M2.49M0.17M5.62M5.78M-11.38M32.47M32.74M72.56M-17.49M70.40M
Net Income towards Common Stockholders (Quarter)
-4.52M-1.75M2.35M2.96M-6.01M3.57M6.39M1.99M2.49M0.17M-2.57M3.21M-11.38M-6.42M-12.52M72.56M-17.49M-8.07M
Additional items
EPS (Basic) (Quarter)
-0.49-0.180.220.27-0.550.290.480.130.180.01-0.120.15-0.53-0.19-0.351.97-0.47-0.18
EPS (Diluted) (Quarter)
0.320.580.180.180.01-0.180.23-0.53-0.19-0.382.20-0.47-0.18
Shares Outstanding (Quarter)
9.15M9.54M9.34M10.73M10.90M10.94M11.07M12.52M13.35M14.74M13.90M16.34M20.69M21.83M21.37M33.03M35.30M36.80M36.96M44.52M
Shares Outstanding (Diluted) (Quarter)
11.07M11.07M11.07M11.07M13.90M13.90M13.90M13.90M21.37M33.03M33.03M33.03M36.96M44.52M
Shares Outstanding (Entity) (Quarter)
9.15M8.35M8.47M8.55M8.39M9.12M20.69M21.83M21.37M33.03M35.30M36.80M43.89M44.52M
EBITDA (Quarter)
-1.07M-2.73M-3.85M2.72M3.37M6.14M-4.47M4.03M-4.74M-4.95M-4.60M-3.72M-3.11M-2.63M-3.80M-6.58M-6.80M-4.11M-18.97M-8.03M
Interest Expenses (Quarter)
0.02M0.00M0.01M-0.24M0.30M0.02M0.09M-0.05M0.12M0.03M0.08M-0.04M0.01M0.58M-0.41M
Tax Rate (Quarter)
115.25%104.37%