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10-Q Filing

ESTABLISHMENT LABS HOLDINGS INC. CIK: 1688757 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001688757-20-000027
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance esta-20200331.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.57M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.03M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.06M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.74M shares Point-in-time
Cash Cash $93.60M USD Point-in-time
Cash Cash $37.66M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 20.65M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,575 and $1,026 AccountsReceivableNetCurrent $22.77M USD 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
Accounts receivable, net of allowance for doubtful accounts of $1,575 and $1,026 AccountsReceivableNetCurrent $21.61M USD Point-in-time
Inventory, net InventoryNet $28.66M USD Point-in-time
Inventory, net InventoryNet $25.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.76M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.17M USD Point-in-time
Total current assets AssetsCurrent $147.90M USD Point-in-time
Total current assets AssetsCurrent $95.84M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $16.23M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $16.42M 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 IntangibleAssetsNetExcludingGoodwill $3.46M USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $3.44M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $368.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $362.00K USD Point-in-time
Total assets Assets $168.42M USD Point-in-time
Total assets Assets $116.53M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.88M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $10.55M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $10.68M USD Point-in-time
Other liabilities, short term OtherLiabilitiesCurrent $2.02M USD Point-in-time
Other liabilities, short term OtherLiabilitiesCurrent $2.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $23.24M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LineOfCreditIncludingInterestPayableCurrent $48.14M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LineOfCreditIncludingInterestPayableCurrent $48.53M USD Point-in-time
Madryn put option DerivativeLiabilitiesNoncurrent $5.00M USD Point-in-time
Madryn put option DerivativeLiabilitiesNoncurrent $3.07M USD Point-in-time
Other liabilities, long term OtherLiabilitiesNoncurrent $2.46M USD Point-in-time
Other liabilities, long term OtherLiabilitiesNoncurrent $2.13M USD Point-in-time
Total liabilities Liabilities $78.12M USD Point-in-time
Total liabilities Liabilities $76.92M 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; 23,735,013 and 21,057,040 shares issued at March 31, 2020 and December 31, 2019, respectively; 23,326,943 and 20,648,970 shares outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $147.69M USD Point-in-time
Common shares - zero par value, unlimited amount authorized; 23,735,013 and 21,057,040 shares issued at March 31, 2020 and December 31, 2019, respectively; 23,326,943 and 20,648,970 shares outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $211.73M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $21.21M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $22.80M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2020 and December 31, 2019 TreasuryStockValue $2.85M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2020 and December 31, 2019 TreasuryStockValue $2.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-144.88M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-127.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $691.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.51M USD Point-in-time
Total shareholders equity StockholdersEquity $39.61M USD Point-in-time
Total shareholders equity StockholdersEquity $90.31M USD Point-in-time
Total shareholders equity StockholdersEquity $61.03M USD Point-in-time
Total shareholders equity StockholdersEquity $69.48M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $116.53M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $168.42M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $24.48M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $20.78M USD 1 Quarter
Cost of revenue CostOfRevenue $9.53M USD 1 Quarter
Cost of revenue CostOfRevenue $9.00M USD 1 Quarter
Gross profit GrossProfit $15.48M USD 1 Quarter
Gross profit GrossProfit $11.25M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $18.98M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $16.06M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.58M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.20M USD 1 Quarter
Total operating expenses OperatingExpenses $23.18M USD 1 Quarter
Total operating expenses OperatingExpenses $19.64M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-8.39M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-7.71M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $8.00K USD 1 Quarter
Interest expense InterestExpense $2.15M USD 1 Quarter
Interest expense InterestExpense $2.24M USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-32.00K USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-1.93M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-440.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-304.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-6.20M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.73M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.53M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $231.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $44.00K USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Net loss NetIncomeLoss $-17.76M USD 1 Quarter
Basic and diluted net loss per share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.53 USD 1 Quarter
Basic and diluted net loss per share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.79 USD 1 Quarter
Weighted average outstanding shares used for basic and diluted net loss per share (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 22.46M 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 80 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Net loss NetIncomeLoss $-17.76M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $833.00K USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $633.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $112.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $599.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $137.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $-83.00K USD 1 Quarter
Share-based compensation SharebasedCompensationAndIssuanceOfStockOrWarrantsForServicesAndClaims $1.63M USD 1 Quarter
Share-based compensation SharebasedCompensationAndIssuanceOfStockOrWarrantsForServicesAndClaims $1.84M USD 1 Quarter
Loss from disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-8.00K USD 1 Quarter
Loss from disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD 1 Quarter
Unrealized foreign currency loss, net ForeignCurrencyTransactionGainLossUnrealized $-5.84M USD 1 Quarter
Unrealized foreign currency loss, net ForeignCurrencyTransactionGainLossUnrealized $-892.00K USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-32.00K USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-1.93M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-440.00K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $868.00K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $388.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $171.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.88M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-1.74M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-438.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $826.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $660.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $11.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $366.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-619.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $40.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.14M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $161.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $19.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-6.80M 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 $687.00K USD 1 Quarter
Cash used in asset acquisition PaymentstoAcquireAssetsIncludingReceivablesHeld $767.00K USD 1 Quarter
Cash used in asset acquisition PaymentstoAcquireAssetsIncludingReceivablesHeld - USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $3.00K USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $262.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-949.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.46M USD 1 Quarter
Repayments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $76.00K USD 1 Quarter
Repayments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $102.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $84.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $181.00K USD 1 Quarter
Proceeds from warrant exercises ProceedsFromWarrantExercises - USD 1 Quarter
Proceeds from warrant exercises ProceedsFromWarrantExercises $58.00K USD 1 Quarter
Tax payments related to shares withheld upon vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $34.00K 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 $63.93M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-16.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-234.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-35.00K USD 1 Quarter
Net (decrease)/increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $55.94M USD 1 Quarter
Net (decrease)/increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.50M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.60M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.13M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.66M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.64M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.60M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.13M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.66M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.64M USD Point-in-time
Cash paid for interest InterestPaidNet $1.73M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.40M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $87.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $1.00K USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $705.00K USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $395.00K 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 $337.00K USD 1 Quarter
Equity consideration in an asset acquisition NoncashDeferredOfferingExpense - USD 1 Quarter
Inventory acquired in an asset acquisition NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 1 Quarter
Inventory acquired in an asset acquisition NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.10M USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition $1.26M USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition $1.26M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $39.61M USD Point-in-time
Beginning balance StockholdersEquity $90.31M USD Point-in-time
Beginning balance StockholdersEquity $61.03M USD Point-in-time
Beginning balance StockholdersEquity $69.48M USD Point-in-time
Issuance of shares in an asset acquisition StockIssuedDuringPeriodValuePurchaseOfAssets $337.00K USD 1 Quarter
Stock option exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 39,723.00 shares 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $181.00K USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $84.00K USD 1 Quarter
Warrant exercises StockIssuedDuringPeriodValueWarrantExercises $56.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.63M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.84M USD 1 Quarter
Shares withheld to cover income tax obligation upon vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $34.00K USD 1 Quarter
Shares withheld to cover income tax obligation upon vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $56.00K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Net loss NetIncomeLoss $-17.76M USD 1 Quarter
Ending balance StockholdersEquity $39.61M USD Point-in-time
Ending balance StockholdersEquity $90.31M USD Point-in-time
Ending balance StockholdersEquity $61.03M USD Point-in-time
Ending balance StockholdersEquity $69.48M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-10.78M USD 1 Quarter
Net loss NetIncomeLoss $-17.76M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Other comprehensive gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $67.00K USD 1 Quarter
Other comprehensive gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-14.94M 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.

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