Description of Giftify Inc's Business Segments

The Company operates as a single reportable and operating segment focused on the sale of gift cards and discount certificates to customers. It generates revenue primarily in the United States and manages its business on a consolidated basis. The Chief Executive Officer, serving as the chief operating decision maker, reviews consolidated financial information and allocates resources based on net loss. Major segment expenses include employee compensation, stock-based compensation, merchant fees, and consulting and outside provider costs. Additional operating expenses consist of advertising, corporate compliance, and overhead. The Company evaluates financial performance using consolidated net loss and monitors budgeted versus actual results to assess performance and determine management compensation.

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Composition of Giftify Inc Revenues by Segments


Sales Channel Directly to Consumer	45.88 %	of total Revenue
Business to Business	54.12 %	of total Revenue
Card Cash Gift Cards	97.43 %	of total Revenue
Card Cash Gift Cards Sales Channel Directly to Consumer	45.79 %	of total Revenue
Card Cash Gift Cards Business to Business	51.64 %	of total Revenue
Restaurant com Gift Cards and Coupons	2.55 %	of total Revenue
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	0.09 %	of total Revenue
Restaurant com Gift Cards and Coupons Business to Business	2.46 %	of total Revenue
Advertising	0.02 %	of total Revenue
Advertising Business to Business	0.02 %	of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments	Revenues (in millions $)	% (of total Revenues)
Sales Channel Directly to Consumer	9.80	45.88 %
Business to Business	11.56	54.12 %
Card Cash Gift Cards	20.81	97.43 %
Card Cash Gift Cards Sales Channel Directly to Consumer	9.78	45.79 %
Card Cash Gift Cards Business to Business	11.03	51.64 %
Restaurant com Gift Cards and Coupons	0.54	2.55 %
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	0.02	0.09 %
Restaurant com Gift Cards and Coupons Business to Business	0.53	2.46 %
Advertising	0.00	0.02 %
Advertising Business to Business	0.00	0.02 %
Total	21.36	100 %

Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment	Y/Y Revenue %	Q/Q Revenue %
Sales Channel Directly to Consumer	-7.44 %	-
Business to Business	-1.13 %	-
Card Cash Gift Cards	-4.84 %	-
Card Cash Gift Cards Sales Channel Directly to Consumer	-6.82 %	-
Card Cash Gift Cards Business to Business	-3.01 %	-
Restaurant com Gift Cards and Coupons	45.18 %	-
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	-79.82 %	-
Restaurant com Gift Cards and Coupons Business to Business	84.71 %	-
Advertising	-87.44 %	-
Advertising Business to Business	-87.44 %	-
Total	-4.13 %	-74.32 %

Q1 three months ended (Mar 31 2026)
Income by Business Segments	Income (in millions $)	% (Profit Margin)
Total	-2.65	-

Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment	Y/Y Income %	Q/Q Income %
Total	-	-

Annual Report on Giftify Inc Divisions, Sales by Country


Sales Channel Directly to Consumer	46.03 %	of total Revenue
Business to Business	53.97 %	of total Revenue
Card Cash Gift Cards	97.27 %	of total Revenue
Card Cash Gift Cards Sales Channel Directly to Consumer	45.72 %	of total Revenue
Card Cash Gift Cards Business to Business	51.55 %	of total Revenue
Restaurant com Gift Cards and Coupons	2.59 %	of total Revenue
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	0.32 %	of total Revenue
Restaurant com Gift Cards and Coupons Business to Business	2.28 %	of total Revenue
Advertising	0.14 %	of total Revenue
Advertising Business to Business	0.14 %	of total Revenue

Twelve months ended 2025
GIFT s Annual Revenue by Geography and Business Segments	Sales (in millions $)	% (of total Sales)
Sales Channel Directly to Consumer	38.29	46.03 %
Business to Business	44.89	53.97 %
Card Cash Gift Cards	80.91	97.27 %
Card Cash Gift Cards Sales Channel Directly to Consumer	38.03	45.72 %
Card Cash Gift Cards Business to Business	42.88	51.55 %
Restaurant com Gift Cards and Coupons	2.16	2.59 %
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	0.26	0.32 %
Restaurant com Gift Cards and Coupons Business to Business	1.89	2.28 %
Advertising	0.11	0.14 %
Advertising Business to Business	0.11	0.14 %
Total	83.18	100 %

Twelve months ended 2025
GIFT s Annual Income by Country and Business Segments	Income (in millions $)	% (Profit Margin)
Total	-10.49	-

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments	% Y/Y Sales Growth	% Y/Y Income Growth
Sales Channel Directly to Consumer	-7.53 %	-
Business to Business	-5.54 %	-
Card Cash Gift Cards	-6.99 %	-
Card Cash Gift Cards Sales Channel Directly to Consumer	-7.01 %	-
Card Cash Gift Cards Business to Business	-6.97 %	-
Restaurant com Gift Cards and Coupons	15.36 %	-
Restaurant com Gift Cards and Coupons Sales Channel Directly to Consumer	-40.78 %	-
Restaurant com Gift Cards and Coupons Business to Business	32.91 %	-
Advertising	54.08 %	-
Total	-6.47 %	-
Advertising Sales Channel Directly to Consumer	-	-

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