My Size Balance Sheet (2010-2026) | MYSZ

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	5.09M	3.81M	10.94M	8.11M	6.72M	4.62M	2.36M	2.68M	1.25M	3.77M	2.26M	1.14M	3.20M	2.37M	4.88M	1.19M	4.28M	4.49M	2.30M	0.45M
Short-term Investments (Quarter)								0.00M	0.14M	0.19M		0.00M	0.00M	0.08M					0.25M	0.26M
Cash & Current Investments (Quarter)	5.09M	3.81M	10.94M	8.11M	6.72M	4.62M	2.36M	2.68M	1.39M	3.96M	2.26M	1.14M	3.20M	2.45M	4.88M	1.19M	4.28M	4.49M	2.56M	0.71M
Receivables - Net (Quarter)	0.04M	0.04M	0.04M	0.12M	0.17M	0.39M	1.94M	1.01M	0.75M	0.69M	0.61M	0.41M	0.33M	0.33M	0.28M	0.53M	0.40M	0.51M	1.21M	0.93M
Receivables - Other (Quarter)	-0.13M	-0.08M	0.46M	1.21M	0.95M	0.65M	-0.04M	0.78M	0.94M	0.15M	-0.27M	0.15M	-0.19M	0.20M	0.10M	-0.05M	-0.24M	-0.09M	0.19M
Receivables (Quarter)	-0.10M	-0.04M	0.50M	1.33M	1.13M	1.04M	1.90M	1.79M	1.70M	0.84M	0.35M	0.56M	0.14M	0.53M	0.38M	0.49M	0.16M	0.41M	1.41M	0.93M
Inventory (Quarter)				1.10M	1.22M	1.06M	1.00M	0.49M	1.04M	2.40M	2.88M	2.14M	1.79M	2.24M	2.80M	2.50M	2.90M	3.35M	3.03M	1.96M
Prepaid Assets (Quarter)	0.20M	0.12M	0.43M				0.32M			1.22M	0.85M	1.00M	0.81M	1.01M	0.33M	1.07M	0.83M	0.74M	0.94M	0.67M
Current Assets (Quarter)	5.33M	3.97M	11.56M	10.54M	9.08M	6.72M	6.06M	4.95M	3.99M	8.07M	6.63M	4.75M	6.20M	5.95M	9.07M	7.80M	8.41M	9.09M	7.74M	4.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.12M	0.11M	0.11M	0.15M	0.15M	0.14M	0.14M	3.45M	0.13M	0.11M	0.12M	1.90M	0.11M	0.07M	0.07M	0.06M	0.08M	0.07M	0.11M	0.10M
Long-Term Investments (Quarter)	0.08M	0.10M	0.11M	0.09M	0.10M	0.08M	0.10M	0.03M	0.03M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M
Goodwill (Quarter)				0.27M	0.27M	0.27M	1.40M	1.41M	1.40M	1.40M	0.76M	0.74M	0.13M	0.13M	0.13M	0.13M	0.14M	0.69M	0.64M	0.63M
Intangibles (Quarter)				0.36M	0.33M	0.29M	1.53M	1.31M	1.23M	1.15M	1.56M	1.00M	0.92M	0.84M	0.75M	0.71M	1.20M	1.77M	1.05M	1.38M
Goodwill & Intangibles (Quarter)				0.62M	0.59M	0.56M	2.93M	2.73M	2.63M	2.55M	2.31M	1.74M	1.05M	0.98M	0.88M	0.84M	1.34M	2.46M	1.69M	2.02M
Long-Term Deferred Tax (Quarter)			21.08M				0.33M
Other Non-Current Assets (Quarter)	0.27M	0.27M	0.27M	0.27M	0.03M	0.26M	0.03M	0.03M	0.03M	0.03M	0.08M	0.07M	0.01M	0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
Non-Current Assets (Quarter)	1.03M	1.00M	1.00M	1.74M	1.59M	1.47M	3.67M	3.52M	3.30M	3.13M	2.36M	1.92M	1.81M	1.08M	0.99M	0.95M	1.45M	2.57M	2.46M	2.22M
Assets (Quarter)	6.36M	4.97M	12.56M	12.28M	10.67M	6.49M	9.73M	5.24M	7.29M	11.20M	8.99M	6.67M	8.01M	7.03M	10.06M	8.75M	9.86M	11.65M	10.20M	6.48M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.43M	0.56M	0.39M	0.72M	0.16M	0.39M	0.68M	0.10M	1.53M	2.62M	2.15M	0.88M	0.70M	1.33M	2.08M	1.59M	0.75M	1.27M	2.22M	1.70M
Notes Payables (Quarter)	0.00M		0.00M	0.23M	0.04M	0.03M	0.15M	0.16M	0.15M	0.23M	0.16M	0.58M	0.42M	0.12M	0.11M	0.08M	0.35M	0.28M	0.09M	0.22M
Payables (Quarter)	0.43M	0.56M	0.39M	0.95M	0.20M	0.42M	0.83M	0.26M	1.68M	2.85M	2.31M	1.46M	1.13M	1.45M	2.19M	1.67M	1.10M	1.55M	2.31M	1.92M
Accumulated Expenses (Quarter)															0.27M				0.21M
Other Accumulated Expenses (Quarter)							0.70M	0.68M	0.62M	0.73M	0.60M	0.07M	0.07M	0.07M	0.15M	0.07M	0.05M	0.07M	0.09M	0.12M
Short term Debt (Quarter)			0.06M				0.15M	0.16M	0.15M	0.23M	0.16M	0.58M	0.42M	0.12M	0.11M	0.08M	0.08M	0.10M	0.09M	0.21M
Current Leases (Quarter)	0.13M	0.13M	0.14M	0.18M	0.17M	0.18M	0.16M	0.15M	0.14M	0.14M	0.16M	0.05M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.03M	0.02M
Current Deferred Revenue (Quarter)															0.09M				0.07M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.89M	1.39M	1.23M	2.25M	2.38M	2.13M	4.18M	2.85M	3.11M	4.57M	3.88M	2.70M	2.11M	2.38M	3.00M	2.59M	2.16M	3.33M	4.13M	3.31M
Non-Current Liabilities
Non-Current Debt (Quarter)				0.14M	0.10M	0.09M	0.38M	0.34M	0.31M	0.27M	0.25M	0.22M	0.19M	0.18M	0.15M	0.13M	0.09M	0.83M	0.83M	0.78M
Convertible Debt (Quarter)
Non-Current Deferred Tax Liability (Quarter)				0.08M	0.07M	0.07M	0.33M	0.31M	0.24M	0.27M
Operating Leases (Quarter)	0.52M	0.49M	0.47M	0.51M	0.42M	0.37M	0.31M	0.30M	0.20M	0.16M	0.13M	0.18M	0.01M	0.18M	0.01M	0.00M	0.00M		0.09M	0.06M
Other Non-Current Liabilities (Quarter)	0.00M		0.00M	0.00M	0.04M	0.03M	0.70M				0.60M				0.15M		0.19M	0.19M	0.09M
Total Non-Current Liabilities (Quarter)	0.52M	0.49M	0.47M	0.73M	0.59M	0.52M	1.01M	0.95M	0.75M	0.70M	0.38M	0.22M	0.21M	0.19M	0.15M	0.14M	0.29M	1.02M	0.92M	0.83M
Total Liabilities (Quarter)	1.41M	1.88M	1.70M	2.98M	2.97M	2.66M	5.19M	3.81M	3.86M	5.27M	4.26M	2.92M	2.32M	2.57M	3.15M	2.72M	2.45M	4.36M	5.05M	4.14M
Shareholder's Equity
Total Debt (Quarter)			0.06M	0.14M	0.10M	0.09M	0.53M	0.50M	0.46M	0.50M	0.41M	0.80M	0.62M	0.30M	0.25M	0.21M	0.17M	0.93M	0.93M	0.98M
Common Equity (Quarter)	4.95M	3.09M	10.86M	9.30M	7.70M	5.53M	4.54M	4.66M	3.43M	5.93M	4.74M	3.75M	5.70M	4.46M	6.91M	6.03M	7.41M	7.30M	5.16M	2.35M
Liabilities and Shareholders Equity (Quarter)	6.36M	4.97M	12.56M	12.28M	10.67M	6.49M	9.73M	5.24M	7.29M	11.20M	8.99M	6.67M	8.01M	7.03M	10.06M	8.75M	9.86M	11.65M	10.20M	6.48M
Retained Earnings (Quarter)	-0.44M	-0.43M	-45.19M	57.00M	57.05M	57.21M	-0.64M	61.47M	-57.45M	65.22M	-0.77M	-60.90M	-61.86M	-63.16M	-63.88M	71.77M	-0.86M	-0.86M	-69.73M	75.96M

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My Size Balance Sheet (2010-2026) | MYSZ

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