MYSZ | My Size, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	9.18 Million	9.72 Million	12.55 Million	3.56 Million	2.95 Million	7.11 Million
Total Current Assets	6.57 Million	6.05 Million	11.56 Million	2.46 Million	1.82 Million	6.83 Million
Cash And Short Term Investments	2.24 Million	2.1 Million	10.67 Million	1.68 Million	1.2 Million	6.34 Million
Cash and Cash Equivalents	2.24 Million	2.1 Million	10.67 Million	1.68 Million	1.2 Million	5.14 Million
Short Term Investments	22 Thousand	-	-	-	-	1.2 Million
Net Receivables	1.19 Million	2.37 Million	190 Thousand	97 Thousand	91 Thousand	88 Thousand
Inventory	2.85 Million	997 Thousand	-150 Thousand	-69 Thousand	-53 Thousand	-
Other Current Assets	280.65 Thousand	2.96 Million	852 Thousand	751 Thousand	584 Thousand	401 Thousand
Total Non-Current Assets	2.61 Million	3.66 Million	996 Thousand	1.09 Million	1.13 Million	279 Thousand
Net PPE	468.09 Thousand	723 Thousand	888 Thousand	1.03 Million	1.1 Million	71 Thousand
Good Will And Intangible Assets	1.85 Million	2.77 Million	-	-	-	-
Good Will	751.72 Thousand	1.39 Million	-	-	-	-
Intangible Assets	1.09 Million	1.37 Million	-	-	-	-
Long-Term Investments	29.75 Thousand	146 Thousand	108 Thousand	59 Thousand	26 Thousand	208 Thousand
Tax Assets	269.74 Thousand	-	-	-	-	-
Other Non Current Assets	-8408.00	28 Thousand	-996 Thousand	-	-1.13 Million	-
Other Assets	-	-	-	-	-	-
Total Liabilities	4.49 Million	5.19 Million	1.7 Million	1.49 Million	1.9 Million	1.82 Million
Total Current Liabilities	3.84 Million	4.17 Million	1.22 Million	911 Thousand	1.24 Million	1.82 Million
Account Payables	2.13 Million	2.48 Million	1.08 Million	781 Thousand	818 Thousand	571 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	313.38 Thousand	314 Thousand	138 Thousand	129 Thousand	102 Thousand	-
Deferred Revenue	1.00	-	-	-	-	-
Other Current Liabilities	1.39 Million	1.37 Million	2000.00	1000.00	328 Thousand	1.25 Million
Total Non Current Liabilities	644.62 Thousand	1.01 Million	473 Thousand	579 Thousand	659 Thousand	-
Long-Term Debt	246.93 Thousand	684 Thousand	473 Thousand	579 Thousand	659 Thousand	-
Deferred Revenue Non Current	-	376 Thousand	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	127.93 Thousand	-376 Thousand	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	4.69 Million	4.53 Million	10.85 Million	2.07 Million	1.05 Million	5.29 Million
Stock Holders Equity	4.69 Million	4.53 Million	10.85 Million	2.07 Million	1.05 Million	5.29 Million
Common Stock	3966.90	1000.00	24 Thousand	7000.00	2000.00	30 Thousand
Retained Earnings	-59.38 Million	-53.5 Million	-45.19 Million	-34.67 Million	-28.51 Million	-23.01 Million
Accumulated other comprehensive income	-764.61 Thousand	-637 Thousand	-406 Thousand	-424 Thousand	-539 Thousand	-835 Thousand
Common Stock Equity	4.69 Million	4.53 Million	10.85 Million	2.07 Million	1.05 Million	5.29 Million
Capital Lease Obligation	127.93 Thousand	467 Thousand	611 Thousand	708 Thousand	761 Thousand	-
Total Investments	29.75 Thousand	146 Thousand	108 Thousand	59 Thousand	26 Thousand	1.41 Million
Total Debt	688.25 Thousand	998 Thousand	611 Thousand	708 Thousand	761 Thousand	-
Net Debt	-1.55 Million	-1.1 Million	-10.05 Million	-981 Thousand	-442 Thousand	-5.14 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	8.01 Million	6.67 Million	9.18 Million	9.18 Million	11.2 Million	7.29 Million
Total Current Assets	6.2 Million	4.75 Million	6.57 Million	6.57 Million	8.07 Million	3.99 Million
Cash And Short Term Investments	3.27 Million	1.21 Million	2.24 Million	2.24 Million	3.69 Million	1.12 Million
Cash and Cash Equivalents	3.27 Million	1.21 Million	2.24 Million	2.24 Million	3.69 Million	1.12 Million
Short Term Investments	-	-	22 Thousand	22 Thousand	-	-
Net Receivables	329 Thousand	406 Thousand	1.19 Million	1.19 Million	1.9 Million	1.69 Million
Inventory	1.79 Million	2.13 Million	2.85 Million	2.85 Million	2.39 Million	1.04 Million
Other Current Assets	807 Thousand	1 Million	280.65 Thousand	280.65 Thousand	72 Thousand	1.82 Million
Total Non-Current Assets	1.8 Million	1.91 Million	2.61 Million	2.61 Million	3.13 Million	3.3 Million
Net PPE	139 Thousand	161 Thousand	468.09 Thousand	468.09 Thousand	484 Thousand	560 Thousand
Good Will And Intangible Assets	1.65 Million	1.73 Million	1.85 Million	1.85 Million	2.55 Million	2.63 Million
Good Will	733 Thousand	741 Thousand	751.72 Thousand	751.72 Thousand	1.4 Million	1.4 Million
Intangible Assets	919 Thousand	996 Thousand	1.09 Million	1.09 Million	1.14 Million	1.22 Million
Long-Term Investments	10 Thousand	11 Thousand	29.75 Thousand	29.75 Thousand	73 Thousand	84 Thousand
Tax Assets	-	-	269.74 Thousand	269.74 Thousand	-	-84 Thousand
Other Non Current Assets	7000.00	7000.00	-8408.00	-8408.00	26 Thousand	111 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	2.31 Million	2.91 Million	4.49 Million	4.49 Million	5.27 Million	3.86 Million
Total Current Liabilities	2.1 Million	2.69 Million	3.84 Million	3.84 Million	4.57 Million	3.1 Million
Account Payables	896 Thousand	1.11 Million	2.13 Million	2.13 Million	2.61 Million	1.53 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	440 Thousand	635 Thousand	313.38 Thousand	313.38 Thousand	367 Thousand	297 Thousand
Deferred Revenue	-	-	1.00	1.00	-	-1.53 Million
Other Current Liabilities	773 Thousand	950 Thousand	1.39 Million	1.39 Million	1.58 Million	2.81 Million
Total Non Current Liabilities	208 Thousand	217.99 Thousand	644.62 Thousand	644.62 Thousand	698 Thousand	754 Thousand
Long-Term Debt	193 Thousand	218 Thousand	246.93 Thousand	246.93 Thousand	424 Thousand	510 Thousand
Deferred Revenue Non Current	-	-	-	-	-274 Thousand	306 Thousand
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	15 Thousand	-1.00	127.93 Thousand	127.93 Thousand	274 Thousand	-306 Thousand
Other Liabilities	-	1.00	-	-	-	-
Total Equity	5.69 Million	3.75 Million	4.69 Million	4.69 Million	5.93 Million	3.43 Million
Stock Holders Equity	5.69 Million	3.75 Million	4.69 Million	4.69 Million	5.93 Million	3.43 Million
Common Stock	1000.00	1000.00	3966.90	3966.90	3000.00	2000.00
Retained Earnings	-61.86 Million	-60.89 Million	-59.38 Million	-59.38 Million	-58.57 Million	-57.44 Million
Accumulated other comprehensive income	-870 Thousand	-878 Thousand	-764.61 Thousand	-764.61 Thousand	-712 Thousand	-676 Thousand
Common Stock Equity	5.69 Million	3.75 Million	4.69 Million	4.69 Million	5.93 Million	3.43 Million
Capital Lease Obligation	15 Thousand	53 Thousand	127.93 Thousand	127.93 Thousand	293 Thousand	349 Thousand
Total Investments	10 Thousand	11 Thousand	29.75 Thousand	29.75 Thousand	73 Thousand	84 Thousand
Total Debt	648 Thousand	853 Thousand	688.25 Thousand	688.25 Thousand	791 Thousand	807 Thousand
Net Debt	-2.62 Million	-358 Thousand	-1.55 Million	-1.55 Million	-2.9 Million	-320 Thousand

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