A2Z Cust2Mate Solutions Corp. (AZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.32M | 3.65M | 1.55M | 1.16M | 1.97M | 1.86M | 2.07M | 1.54M | 1.7M | 1.32M | 2.59M | 2.86M | 4.61M | 3.83M | 2.65M | 1.43M | 1.45M | 487K | 278K | 1.4M |
| Revenue Growth % | 68.03% | 96.39% | -25.41% | -24.58% | 16.32% | 40.79% | -19.86% | -46.22% | -63.17% | -65.52% | -2.34% | 100% | 218.67% | 685.42% | 853.24% | 1.85% | 180.23% | 85.17% | -1.07% | 502.58% |
| Cost of Goods Sold | 3.18M | 3.93M | 1.02M | 890K | 1.35M | 1.51M | 1.33M | 1.42M | 1.37M | 1.35M | 2.22M | 2.22M | 3.59M | 2.91M | 2.22M | 1.22M | 1.17M | 1.04M | 244K | 503K |
| COGS % of Revenue | 95.81% | 107.73% | 66% | 76.72% | 68.29% | 81.15% | 64.03% | 92% | 80.73% | 102.58% | 85.78% | 77.69% | 77.84% | 76.03% | 83.77% | 85.24% | 80.91% | 213.76% | 87.77% | 35.83% |
| Gross Profit | 139K | -282K | 526K | 270K | 626K | 350K | 746K | 123K | 327K | -34K | 368K | 638K | 1.02M | 917K | 430K | 211K | 276K | -554K | 34K | 901K |
| Gross Margin % | 4.19% | -7.73% | 34% | 23.28% | 31.71% | 18.85% | 35.97% | 8% | 19.27% | -2.58% | 14.22% | 22.31% | 22.16% | 23.97% | 16.23% | 14.76% | 19.09% | -113.76% | 12.23% | 64.17% |
| Gross Profit Growth % | -77.8% | -180.57% | -29.49% | 119.51% | 91.44% | 1129.41% | 102.72% | -80.72% | -67.97% | -103.71% | -14.42% | 202.37% | 269.93% | 265.52% | 1164.71% | -76.58% | 0.36% | -1145.28% | 100% | 1147.67% |
| Operating Expenses | 8.17M | 18.69M | 4.64M | 7.07M | 8.15M | 4.83M | 3.66M | 3.64M | 4.05M | 4.31M | 5.32M | 5.38M | 5.05M | 5.39M | 6.57M | 3.58M | 2.99M | 3.3M | 2.76M | 1.98M |
| OpEx % of Revenue | 246.19% | 512.45% | 299.87% | 609.22% | 413.07% | 260.26% | 176.37% | 236.8% | 238.6% | 327.07% | 205.56% | 187.97% | 109.61% | 140.86% | 248.04% | 250.42% | 207.05% | 677.41% | 992.45% | 140.74% |
| Selling, General & Admin | 5.24M | 13.11M | 3.06M | 3.15M | 6.84M | 1.93M | 2.83M | 2.66M | 2.81M | 2.39M | 4.12M | 4.16M | 3.91M | 3.31M | 5.37M | 2.34M | 1.93M | 1.5M | 1.16M | 1.82M |
| SG&A % of Revenue | 157.85% | 359.56% | 197.61% | 271.38% | 346.66% | 103.72% | 136.64% | 173.21% | 165.82% | 181.35% | 159.16% | 145.31% | 84.83% | 86.54% | 202.45% | 163.85% | 133.4% | 307.19% | 417.63% | 129.84% |
| Research & Development | 2.93M | 3.13M | 1.58M | 3.92M | 1.31M | 980K | 824K | 978K | 1.24M | 1.31M | 1.2M | 1.22M | 1.02M | 1.08M | 1.21M | 1.11M | 1.06M | 1.21M | 1.6M | 153K |
| R&D % of Revenue | 88.33% | 85.88% | 102.26% | 337.84% | 66.41% | 52.77% | 39.73% | 63.59% | 72.78% | 99.09% | 46.41% | 42.66% | 22.2% | 28.31% | 45.58% | 77.34% | 73.65% | 247.84% | 574.82% | 10.9% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 615K | 0 | 0 | 119K | 995K | 0 | 132K | 0 | 596K | 0 | 0 |
| Operating Income | -8.03M | -18.97M | -4.11M | -6.8M | -7.53M | -4.48M | -2.91M | -3.52M | -3.72M | -4.35M | -4.95M | -4.74M | -4.03M | -4.47M | -6.14M | -3.37M | -2.72M | -3.85M | -2.73M | -1.07M |
| Operating Margin % | -242% | -520.18% | -265.87% | -585.95% | -381.36% | -241.41% | -140.41% | -228.8% | -219.33% | -329.64% | -191.34% | -165.66% | -87.46% | -116.89% | -231.81% | -235.66% | -187.97% | -791.17% | -980.22% | -76.57% |
| Operating Income Growth % | -6.63% | -323.18% | -41.24% | -93.15% | -102.26% | -3.1% | 41.2% | 25.73% | 7.64% | 2.75% | 19.39% | -40.59% | -48.27% | -16.04% | -125.43% | -213.49% | -80.12% | -255.44% | -397.26% | -146.56% |
| EBITDA | -7.73M | -18.59M | -3.95M | -6.67M | -7.38M | -4.37M | -2.7M | -3.27M | -3.53M | -4.12M | -4.71M | -4.49M | -3.73M | -4.11M | -6.02M | -3.2M | -2.59M | -3.79M | -2.64M | -1.03M |
| EBITDA Margin % | -233.01% | -509.87% | -255.2% | -575.34% | -373.71% | -235.42% | -130.33% | -212.68% | -207.84% | -311.98% | -181.92% | -156.98% | -80.9% | -107.4% | -227.28% | -223.81% | -178.84% | -777.82% | -948.2% | -73.36% |
| EBITDA Growth % | -4.77% | -325.34% | -46.06% | -104.04% | -109.16% | -6.24% | 42.59% | 27.15% | 5.39% | -0.17% | 21.83% | -40.29% | -44.16% | -8.45% | -128.49% | -210.72% | -84.03% | -230.54% | -511.6% | -238.82% |
| D&A (Non-Cash Add-back) | 298K | 376K | 165K | 123K | 151K | 111.25K | 209K | 248K | 195K | 233K | 243.86K | 248.23K | 302K | 363K | 120K | 169.54K | 132K | 65K | 89K | 45K |
| EBIT | -8.03M | -18.39M | -1.28M | -10.93M | -6.68M | -2.76M | -3.45M | -3.1M | -345K | -4.11M | -4.95M | -4.74M | -3.6M | -5.99M | -6.15M | -3.37M | -2.73M | -3.9M | -2.02M | -1.07M |
| Net Interest Income | -254K | 0 | -116K | -223K | 375K | 0 | -82K | -76K | -28K | -253K | 104K | 65K | -218K | -101K | -139K | 5K | 2K | 30K | -110K | 16K |
| Interest Income | 160K | 0 | 0 | 0 | 449K | 0 | 0 | 0 | 23K | - | 104K | 65K | 22K | 0 | 0 | 5K | 2K | 30K | 0 | 76K |
| Interest Expense | 414K | 0 | 116K | 223K | 74K | 0 | 82K | 76K | 51K | 253K | 0 | 0 | 240K | 101K | 139K | 0 | 0 | 0 | 110K | 60K |
| Other Income/Expense | -254K | 1.23M | 2.71M | -4.36M | 775K | -7.68M | -621K | 345K | 3.33M | 229K | 2.36M | -2.68M | 187K | -1.49M | -150K | 5K | -14K | -19K | 598K | -3.44M |
| Pretax Income | -8.28M | -17.74M | -1.4M | -11.15M | -6.75M | -12.16M | -3.53M | -3.17M | -396K | -4.12M | -2.59M | -7.42M | -3.84M | -5.96M | -6.29M | -3.37M | -2.73M | -3.87M | -2.13M | -4.51M |
| Pretax Margin % | -249.65% | -486.43% | -90.43% | -961.64% | -342.1% | -654.82% | -170.35% | -206.37% | -23.34% | -312.28% | -100% | -259.51% | -83.4% | -155.74% | -237.47% | -235.31% | -188.94% | -795.07% | -765.11% | -321.23% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142K | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -3.67% | 0% | 0% |
| Net Income | -8.07M | -17.49M | -1.3M | -12.52M | -6.42M | -11.38M | -3.21M | -2.57M | 167K | -3.62M | -1.91M | -6.97M | -3.57M | -7.09M | -5.96M | -2.94M | -2.35M | -4.43M | -1.75M | -4.51M |
| Net Margin % | -243.35% | -479.68% | -84.36% | -1078.88% | -325.28% | -612.71% | -155.01% | -167.1% | 9.84% | -274.07% | -73.65% | -243.64% | -77.54% | -185.36% | -224.72% | -205.87% | -162.72% | -909.86% | -628.42% | -321.23% |
| Net Income Growth % | -25.71% | -53.75% | 59.41% | -386.97% | -3944.91% | -214.74% | -68.68% | 63.12% | 104.67% | 49.01% | 67.99% | -136.68% | -51.85% | -60.01% | -240.87% | 34.72% | 92.15% | -1.49% | -127.47% | -1184.9% |
| Net Income (Continuing) | -8.28M | -17.74M | -1.4M | -11.15M | -6.75M | -12.16M | -3.53M | -3.17M | -396K | -4.12M | -2.59M | -7.42M | -3.84M | -5.96M | -6.29M | -3.37M | -2.73M | -4.01M | -2.13M | -4.51M |
| Discontinued Operations | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -829K | -1.55M | -1.3M | -1.21M | -1.13M | -7.07M | -6.28M | -5.96M | -5.36M | -4.8M | -3.8M | -3.12M | -2.67M | -2.4M | -1.74M | -1.4M | -992K | -607K | 98K | 483K |
| EPS (Diluted) | -0.18 | -0.47 | -0.04 | -0.35 | -0.19 | -0.43 | -0.15 | -0.05 | 0.00 | -0.10 | -0.05 | -0.21 | -0.10 | -0.27 | -0.22 | -0.11 | -0.09 | -0.19 | -0.07 | -0.20 |
| EPS Growth % | 5.26% | -9.3% | 76.33% | -604.23% | - | -344.67% | -190.14% | 76.33% | 104.1% | 64.19% | 76.5% | -90.91% | -13.38% | -42.11% | -200.14% | 45% | 93.47% | 5% | -56.29% | -821.66% |
| EPS (Basic) | -0.18 | -0.47 | -0.04 | -0.35 | -0.19 | -0.43 | -0.15 | -0.05 | 0.00 | -0.10 | -0.05 | -0.21 | -0.10 | -0.27 | -0.22 | -0.11 | -0.09 | -0.19 | -0.07 | -0.20 |
| Diluted Shares Outstanding | 44.52M | 36.96M | 36.8M | 35.3M | 33.03M | 26.59M | 21.83M | 51.73M | 40.85M | 38.4M | 36.85M | 33.39M | 31.3M | 28.56M | 27.36M | 27.26M | 26.84M | 23.85M | 23.85M | 22.88M |
| Basic Shares Outstanding | 44.52M | 36.96M | 36.8M | 35.3M | 33.03M | 26.59M | 21.83M | 51.73M | 40.85M | 38.4M | 36.85M | 33.39M | 31.3M | 28.56M | 27.36M | 27.26M | 26.84M | 23.85M | 23.85M | 22.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |