◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

ESTABLISHMENT LABS HOLDINGS INC. CIK: 1688757 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001688757-19-000025
Period End Date 20190331
Filing Date 20190515
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance esta-20190331.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $926.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.02M USD Point-in-time
Accumulated depreciation, depletion and amortization, property, plant, and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.23M USD Point-in-time
Accumulated depreciation, depletion and amortization, property, plant, and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.65M USD Point-in-time
Cash Cash $52.64M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $1.41M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $1.21M USD Point-in-time
Cash Cash $43.13M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,022 and $926 AccountsReceivableNetCurrent $20.11M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,022 and $926 AccountsReceivableNetCurrent $17.65M USD Point-in-time
Inventory InventoryNet $24.84M USD Point-in-time
Inventory InventoryNet $23.75M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 20.67M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 20.80M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.71M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 20.40M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.30M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 20.26M shares Point-in-time
Treasury stock, shares held (in shares) TreasuryStockShares 408,070.00 shares Point-in-time
Treasury stock, shares held (in shares) TreasuryStockShares 408,070.00 shares Point-in-time
Total current assets AssetsCurrent $99.44M USD Point-in-time
Total current assets AssetsCurrent $91.72M USD Point-in-time
Property and equipment, net of accumulated depreciation of $5,653 and $5,230 PropertyPlantAndEquipmentNet $13.20M USD Point-in-time
Property and equipment, net of accumulated depreciation of $5,653 and $5,230 PropertyPlantAndEquipmentNet $12.91M USD Point-in-time
Goodwill Goodwill $465.00K USD Point-in-time
Goodwill Goodwill $465.00K USD Point-in-time
Intangible assets, net of accumulated amortization of $1,410 and $1,213 IntangibleAssetsNetExcludingGoodwill $3.25M USD Point-in-time
Intangible assets, net of accumulated amortization of $1,410 and $1,213 IntangibleAssetsNetExcludingGoodwill $3.44M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $315.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $325.00K USD Point-in-time
Total assets Assets $116.57M USD Point-in-time
Total assets Assets $108.96M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.58M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.12M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.85M USD Point-in-time
Other liabilities, short term OtherLiabilitiesCurrent $4.08M USD Point-in-time
Other liabilities, short term OtherLiabilitiesCurrent $4.13M USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.56M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LineOfCreditIncludingInterestPayableCurrent $23.19M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LineOfCreditIncludingInterestPayableCurrent $22.32M USD Point-in-time
Madryn put option DerivativeLiabilitiesCurrent $4.80M USD Point-in-time
Madryn put option DerivativeLiabilitiesCurrent $4.77M USD Point-in-time
Other liabilities, long term OtherLiabilitiesNoncurrent $3.38M USD Point-in-time
Other liabilities, long term OtherLiabilitiesNoncurrent $3.55M USD Point-in-time
Total liabilities Liabilities $47.93M USD Point-in-time
Total liabilities Liabilities $47.09M USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Common shares - zero par value, unlimited amount authorized; 20,803,803 and 20,672,025 shares issued at March 31, 2019 and December 31, 2018, respectively; 20,395,733 and 20,263,955 shares outstanding at March 31, 2019 and December 31, 2018, respectively CommonStockValue $145.71M USD Point-in-time
Common shares - zero par value, unlimited amount authorized; 20,803,803 and 20,672,025 shares issued at March 31, 2019 and December 31, 2018, respectively; 20,395,733 and 20,263,955 shares outstanding at March 31, 2019 and December 31, 2018, respectively CommonStockValue $146.28M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $15.16M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $16.84M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2019 and December 31, 2018 TreasuryStockValue $2.85M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2019 and December 31, 2018 TreasuryStockValue $2.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-88.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-99.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $449.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $516.00K USD Point-in-time
Total shareholders equity StockholdersEquity $69.48M USD Point-in-time
Total shareholders equity StockholdersEquity $-5.01M USD Point-in-time
Total shareholders equity StockholdersEquity $-8.76M USD Point-in-time
Total shareholders equity StockholdersEquity $61.03M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $116.57M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $108.96M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $14.82M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $20.78M USD 1 Quarter
Cost of revenue CostOfRevenue $6.90M USD 1 Quarter
Cost of revenue CostOfRevenue $9.53M USD 1 Quarter
Gross profit GrossProfit $7.92M USD 1 Quarter
Gross profit GrossProfit $11.25M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $8.65M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $16.06M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.15M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.58M USD 1 Quarter
Total operating expenses OperatingExpenses $10.79M USD 1 Quarter
Total operating expenses OperatingExpenses $19.64M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.88M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-8.39M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00K USD 1 Quarter
Interest expense InterestExpense $2.24M USD 1 Quarter
Interest expense InterestExpense $2.17M USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-1.30M USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-32.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $363.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-304.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $195.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.52M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.73M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $44.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.00K USD 1 Quarter
Net loss NetIncomeLoss $-6.53M USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Basic and diluted net loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.53 USD 1 Quarter
Basic and diluted net loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.45 USD 1 Quarter
Weighted average outstanding shares used for basic and diluted net loss per share (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 14.66M shares 1 Quarter
Weighted average outstanding shares used for basic and diluted net loss per share (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 20.50M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-6.53M USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $633.00K USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $637.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $35.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $112.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $-83.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown - USD 1 Quarter
Share-based compensation SharebasedCompensationAndIssuanceOfStockOrWarrantsForServicesAndClaims $743.00K USD 1 Quarter
Share-based compensation SharebasedCompensationAndIssuanceOfStockOrWarrantsForServicesAndClaims $1.84M USD 1 Quarter
Loss from disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss from disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-8.00K USD 1 Quarter
Unrealized foreign currency (gain) loss, net ForeignCurrencyTransactionGainLossUnrealized $-892.00K USD 1 Quarter
Unrealized foreign currency (gain) loss, net ForeignCurrencyTransactionGainLossUnrealized - USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-32.00K USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-1.30M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $363.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $868.00K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $814.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.88M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.14M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-698.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-1.74M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $826.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.65M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $11.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-5.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-619.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $932.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.14M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.23M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $621.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $161.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-5.93M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-8.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $685.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $392.00K USD 1 Quarter
Cash used in asset acquisition PaymentstoAcquireAssetsIncludingReceivablesHeld - USD 1 Quarter
Cash used in asset acquisition PaymentstoAcquireAssetsIncludingReceivablesHeld $767.00K USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $3.00K USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $22.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-414.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.46M USD 1 Quarter
Repayments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $102.00K USD 1 Quarter
Repayments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $64.00K USD 1 Quarter
Proceeds from issuance of ordinary shares, net of issuance costs ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of ordinary shares, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.61M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $84.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $436.00K USD 1 Quarter
Proceeds from warrant exercises ProceedsFromWarrantExercises $58.00K USD 1 Quarter
Proceeds from warrant exercises ProceedsFromWarrantExercises - USD 1 Quarter
Tax payments related to shares withheld upon vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $56.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.98M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-16.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-35.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $112.00K USD 1 Quarter
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.50M USD 1 Quarter
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.25M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.13M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.61M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.64M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.86M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.13M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.61M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.64M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.86M USD Point-in-time
Cash paid for interest InterestPaidNet $1.40M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.28M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $87.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $730.00K USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $705.00K USD 1 Quarter
Assets acquired under capital leases CapitalLeaseObligationsIncurred - USD 1 Quarter
Assets acquired under capital leases CapitalLeaseObligationsIncurred $69.00K USD 1 Quarter
Equity consideration in an asset acquisition NoncashDeferredOfferingExpense - USD 1 Quarter
Equity consideration in an asset acquisition NoncashDeferredOfferingExpense $337.00K USD 1 Quarter
Inventory acquired in an asset acquisition NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.10M USD 1 Quarter
Inventory acquired in an asset acquisition NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition $1.26M USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition - USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $69.48M USD Point-in-time
Beginning balance StockholdersEquity $-5.01M USD Point-in-time
Beginning balance StockholdersEquity $-8.76M USD Point-in-time
Beginning balance StockholdersEquity $61.03M USD Point-in-time
Issuance of shares in an asset acquisition StockIssuedDuringPeriodValuePurchaseOfAssets $337.00K USD 1 Quarter
Stock option exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 5,941.00 shares 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $436.00K USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $84.00K USD 1 Quarter
Warrant exercises (in shares) StockIssuedDuringPeriodSharesWarrantExercises 72,570.00 shares 1 Quarter
Warrant exercises StockIssuedDuringPeriodValueWarrantExercises $56.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.84M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $743.00K USD 1 Quarter
Shares withheld to cover income tax obligation upon vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $56.00K USD 1 Quarter
Net loss NetIncomeLoss $-6.53M USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Issuance of ordinary shares StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Ending balance StockholdersEquity $69.48M USD Point-in-time
Ending balance StockholdersEquity $-5.01M USD Point-in-time
Ending balance StockholdersEquity $-8.76M USD Point-in-time
Ending balance StockholdersEquity $61.03M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-6.53M USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-6.54M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.71M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...