| Schedule of Reportable Operating Segments |
Information
related to the operations of the Company’s reportable operating segments is set forth below:
Schedule of Reportable Operating Segments
| | |
Fashion | | |
| | |
| | |
| | |
| |
| | |
e-commerce | | |
SaaS | | |
Resale | | |
| | |
| |
| | |
platform | | |
Solutions | | |
Platform | | |
Others | | |
Total | |
| As of the six months ended June 30, 2026 | |
| | | |
| | | |
| | | |
| | | |
| | |
| Revenues from external customers | |
| 4,031 | | |
| 448 | | |
| 756 | | |
| 229 | | |
| 5,464 | |
| Cost of revenues | |
| (3,082 | ) | |
| (92 | ) | |
| (263 | ) | |
| (114 | ) | |
| (3,551 | ) |
| Research and development expenses | |
| (155 | ) | |
| (349 | ) | |
| (100 | ) | |
| (10 | ) | |
| (614 | ) |
| Amazon fees | |
| (902 | ) | |
| - | | |
| - | | |
| - | | |
| (902 | ) |
| Sales and marketing salaries | |
| (92 | ) | |
| (159 | ) | |
| - | | |
| (213 | ) | |
| (464 | ) |
| Other Segment Items (*) | |
| (1,256 | ) | |
| (619 | ) | |
| (907 | ) | |
| (279 | ) | |
| (3,061 | ) |
| Segment loss | |
| (1,456 | ) | |
| (771 | ) | |
| (514 | ) | |
| (387 | ) | |
| (3,128 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Reconciliation of Profit or Loss | |
| | | |
| | | |
| | | |
| | | |
| | |
| Financial income, (expense) net | |
| | | |
| | | |
| | | |
| | | |
| (100 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Significant non-cash items: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| - | | |
| (157 | ) | |
| (89 | ) | |
| - | | |
| (246 | ) |
| Share based payments | |
| (160 | ) | |
| (18 | ) | |
| - | | |
| - | | |
| (178 | ) |
| (*) |
Other segments items include share based payments, rent
and related expenses, professional services, insurance and other expenses. |
| | |
Fashion | | |
| | |
| | |
| | |
| |
| | |
e-commerce | | |
Saas | | |
Resale | | |
| | |
| |
| | |
platform | | |
Solution | | |
Platform | | |
Others | | |
Total | |
| As of June 30, 2026: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Assets | |
| 3,325 | | |
| 2,054 | | |
| 522 | | |
| 582 | | |
| 6,483 | |
| | |
Fashion
and equipment e-commerce platform | | |
SaaS
Solutions | | |
Resale
Platform | | |
Total | |
| As of the six months
ended June 30, 2025 | |
| | | |
| | | |
| | | |
| | |
| Revenues from external customers | |
| 2,968 | | |
| 349 | | |
| 168 | | |
| 3,485 | |
| Cost of revenues | |
| (1,816 | ) | |
| (15 | ) | |
| (110 | ) | |
| (1,941 | ) |
| Research and development expenses | |
| - | | |
| (205 | ) | |
| (19 | ) | |
| (224 | ) |
| Amazon fees | |
| (721 | ) | |
| - | | |
| - | | |
| (721 | ) |
| Sales and marketing Salaries | |
| (68 | ) | |
| (127 | ) | |
| - | | |
| (195 | ) |
| Other Segment Items (*) | |
| (1,405 | ) | |
| (494 | ) | |
| (151 | ) | |
| (2,050 | ) |
| Segment loss | |
| (1,042 | ) | |
| (492 | ) | |
| (112 | ) | |
| (1,646 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Reconciliation of Profit or Loss | |
| | | |
| | | |
| | | |
| | |
| Financial income,(expense) net | |
| | | |
| | | |
| | | |
| 136 | |
| | |
| | | |
| | | |
| | | |
| | |
| Significant non-cash items: | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| (9 | ) | |
| (80 | ) | |
| (32 | ) | |
| (121 | ) |
| Share based payments | |
| (45 | ) | |
| (23 | ) | |
| - | | |
| (68 | ) |
| (*) |
Other
segments include shared based payments, rent and related expenses, professional services, insurance and other expenses. |
MY
SIZE, INC. AND ITS SUBSIDIARIES
Notes
to Condensed Consolidated Interim Financial Statements (Unaudited)
U.S.
dollars in thousands (except share data and per share data)
| | |
Fashion | | |
| | |
| | |
| | |
| |
| | |
e-commerce | | |
SaaS | | |
Resale | | |
| | |
| |
| | |
platform | | |
Solutions | | |
Platform | | |
Others | | |
Total | |
| As of the three months ended June 30, 2026 | |
| | | |
| | | |
| | | |
| | | |
| | |
| Revenues from external customers | |
| 2,233 | | |
| 211 | | |
| 413 | | |
| 213 | | |
| 3,070 | |
| Cost of revenues | |
| (1,820 | ) | |
| (30 | ) | |
| (144 | ) | |
| (103 | ) | |
| (2,097 | ) |
| Research and development expenses | |
| (93 | ) | |
| (180 | ) | |
| (96 | ) | |
| (6 | ) | |
| (375 | ) |
| Amazon fees | |
| (437 | ) | |
| - | | |
| - | | |
| - | | |
| (437 | ) |
| Sales and marketing salaries | |
| (48 | ) | |
| (93 | ) | |
| - | | |
| (122 | ) | |
| (263 | ) |
| Other Segment Items (*) | |
| (689 | ) | |
| (261 | ) | |
| (517 | ) | |
| (153 | ) | |
| (1,620 | ) |
| Segment loss | |
| (854 | ) | |
| (353 | ) | |
| (344 | ) | |
| (171 | ) | |
| (1,722 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Reconciliation of Profit or Loss | |
| | | |
| | | |
| | | |
| | | |
| | |
| Financial income, (expense) net | |
| | | |
| | | |
| | | |
| | | |
| (30 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Significant non-cash items: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| - | | |
| (90 | ) | |
| (64 | ) | |
| - | | |
| (154 | ) |
| Share based payments | |
| (79 | ) | |
| (9 | ) | |
| - | | |
| - | | |
| (88 | ) |
| (*) |
Other segments items include share based payments, rent
and related expenses, professional services, insurance and other expenses. |
| | |
Fashion
and equipment e-commerce platform | | |
SaaS
Solutions | | |
Resale
Platform | | |
Total | |
| As of the three months
ended June 30, 2025 | |
| | | |
| | | |
| | | |
| | |
| Revenues from external customers | |
| 1,661 | | |
| 177 | | |
| 168 | | |
| 2,006 | |
| Cost of revenues | |
| (764 | ) | |
| (8 | ) | |
| (110 | ) | |
| (882 | ) |
| Research and development expenses | |
| - | | |
| (123 | ) | |
| (19 | ) | |
| (142 | ) |
| Amazon fees | |
| (336 | ) | |
| - | | |
| - | | |
| (336 | ) |
| Sales and marketing Salaries | |
| (37 | ) | |
| (37 | ) | |
| - | | |
| (74 | ) |
| Other Segment Items
(*) | |
| (742 | ) | |
| (266 | ) | |
| (150 | ) | |
| (1,158 | ) |
| Segment loss | |
| (218 | ) | |
| (257 | ) | |
| (111 | ) | |
| (586 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Reconciliation of Profit or Loss | |
| | | |
| | | |
| | | |
| | |
| Financial income, net | |
| | | |
| | | |
| | | |
| 136 | |
| | |
| | | |
| | | |
| | | |
| | |
| Significant non-cash items: | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| - | | |
| (51 | ) | |
| (32 | ) | |
| (83 | ) |
| Share based payments | |
| (10 | ) | |
| (37 | ) | |
| - | | |
| (47 | ) |
| (*) |
Other segments items include
share based payments, rent and related expenses, professional services, insurance and other expenses. |
| | |
Fashion
and equipment e-commerce platform | | |
Saas
Solution | | |
Resale
Platform | | |
Others | | |
Total | |
| As of December 31, 2025 | |
| | | |
| | | |
| | | |
| | | |
| | |
| Assets | |
| 6,733 | | |
| 2,455 | | |
| 626 | | |
| 390 | | |
| 10,204 | |
|