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My Size(MYSZ) - 2022 Q1 - Quarterly Report
2022-05-12 20:34
收入和利润表现 - 公司2022年第一季度收入为40.4万美元,相比2021年同期的2.7万美元大幅增长,主要归因于Orgad收购带来的36万美元收入[84][85] - 公司2022年第一季度净亏损218.8万美元,较2021年同期的145.7万美元亏损扩大50.2%[84][93] - 公司2022年第一季度运营亏损210.5万美元,较2021年同期的151.6万美元增长38.9%[84][91] - 公司毛利率2022年第一季度为37.9%(毛利15.3万美元/收入40.4万美元)[84] 成本和费用情况 - 研发费用2022年第一季度为41.2万美元,较2021年同期的37.3万美元增长10.5%[84][88] - 销售营销费用2022年第一季度为95.9万美元,较2021年同期的54.6万美元增长75.6%[84][89] - 管理费用2022年第一季度为88.7万美元,较2021年同期的62.4万美元增长42.1%[84][90] 现金流状况 - 截至2022年3月31日,公司现金及现金等价物为811.2万美元,较2021年12月31日的1094.3万美元下降25.9%[95] - 2022年第一季度运营活动现金流出257.9万美元,较2021年同期的127.1万美元增长102.9%[96] - 2021年第一季度融资活动现金流入为7000美元,而去年同期为536.9万美元[98] 收购事项 - 公司收购Orgad的总对价包括100万美元现金和279万股普通股,以及2022-2023年10%的运营利润分成[75] 持续经营风险 - 公司预计持续经营亏损和负运营现金流,现有现金不足以维持12个月运营[100] - 公司存在持续经营重大疑虑,需寻求额外融资[100] 融资相关风险 - 资本市场条件可能导致融资困难或条款不利[101] - 通过股权融资可能导致现有股东权益稀释[102] - 额外证券发行可能导致普通股市场价格下跌[102] - 融资过程可能产生重大成本(投行/法律/会计等费用)[102] - 可转换票据等证券发行可能产生非现金支出[102] 会计政策与承诺事项 - 关键会计估计涉及重大判断和假设(收入确认等)[104][105] - 公司无重大资本支出承诺[99]
My Size(MYSZ) - 2021 Q4 - Annual Report
2022-03-18 12:58
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ________ to _________ Commission file number 001-37370 MY SIZE, INC. (Exact name of registrant as specified in charter) Delaware 51-0394637 (State or jurisdiction of Incorporati ...
My Size(MYSZ) - 2021 Q3 - Quarterly Report
2021-11-15 21:31
U. S. Securities and Exchange Commission Washington, D. C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File No. 001-37370 MY SIZE, INC. (Exact name of registrant as specified in its charter) Delaware 51-0394637 (State or other jurisdiction of incorporation ...
My Size(MYSZ) - 2021 Q2 - Quarterly Report
2021-08-16 20:31
U. S. Securities and Exchange Commission Washington, D. C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File No. 001-37370 MY SIZE, INC. (Exact name of registrant as specified in its charter) Delaware 51-0394637 (State or other jurisdiction of incorporation or o ...
My Size(MYSZ) - 2021 Q1 - Quarterly Report
2021-05-13 21:44
U. S. Securities and Exchange Commission Washington, D. C. 20549 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ FORM 10-Q Commission File No. 001-37370 [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 MY SIZE, INC. For the quarterly period ended March 31, 2021 (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) De ...
My Size(MYSZ) - 2020 Q4 - Annual Report
2021-03-29 21:14
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ________ to _________ Commission file number 001-37370 MY SIZE, INC. (Exact name of registrant as specified in charter) | Delaware | 51-0394637 | | --- | --- | | (State or juris ...
My Size(MYSZ) - 2020 Q3 - Quarterly Report
2020-11-12 13:00
U. S. Securities and Exchange Commission Washington, D. C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File No. 001-37370 MY SIZE, INC. (Exact name of registrant as specified in its charter) | Delaware | 51-0394637 | | --- | --- | | (State or other jurisdi ...
My Size (MYSZ) Investor Presentation - Slideshow
2020-09-03 17:08
市场潜力与用户数据 - MySizeID™的目标市场为全球13.3亿美元的总可寻址市场(TAM)[31] - 预计2016年全球电子商务服装市场规模为3320亿美元[7] - 电子商务服装退货中约84亿美元与尺码相关[7] - 通过MySizeID,客户的转化率可提高30%,退货量可减少50%[26] - 预计2020年全球在线家居改善市场规模为109亿美元,MySize的潜在收入为4%[19] - MySize的月度订阅费用为49美元,基于每次推荐0.1美元的收费模式[41] - MySizeID在6个月内的月度流量增长达2400%[47] 业绩与财务状况 - Katz Corporation年收入增长2.5%,预计将增加约100万美元的年收入[54] - 截至2020年6月30日,公司的现金及现金等价物为4824千美元,较2019年12月31日的1466千美元显著增加[72] - 截至2020年6月30日,总资产为6215千美元,较2019年12月31日的2958千美元增长[72] - 截至2020年6月30日,股东权益为4793千美元,较2019年12月31日的1051千美元大幅提升[72] 产品与技术创新 - MySize在5个地区获得了30项专利[12] - MySize的测量算法可扩展至多个市场,提供定制化解决方案[17] - BoxSize解决方案通过实时DIM细节提高物流效率[59] - BoxSize解决方案的商业模式为基于每月订阅,预计每月收入为300美元及以上,按每包裹0.1美元计费[65] 运营效率与成本节约 - 每年处理超过500万包裹的Katz公司,实施BoxSize解决方案后预计将节省显著成本[54] - 12%的货物在物流中心到达时测量不准确,导致额外成本增加3%至7%[56] - 不准确的测量导致仓库空间利用率低20%[56] - 公司预计通过提高包裹测量准确性来增加客户利润[74]
My Size(MYSZ) - 2020 Q2 - Quarterly Report
2020-08-13 13:00
U. S. Securities and Exchange Commission Washington, D. C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File No. 001-37370 MY SIZE, INC. (Exact name of registrant as specified in its charter) | Delaware | 51-0394637 | | --- | --- | | (State or other jurisdiction ...
My Size(MYSZ) - 2020 Q1 - Quarterly Report
2020-05-14 20:25
U. S. Securities and Exchange Commission Washington, D. C. 20549 Commission File No. 001-37370 MY SIZE, INC. (Exact name of registrant as specified in its charter) | Delaware | 51-0394637 | | --- | --- | | (State or other jurisdiction of | (I.R.S. Employer | | incorporation or organization) | I.D. No.) | HaYarden 4, POB 1026, Airport City, Israel, 7010000 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 ☐ TRANSITION R ...