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10-Q Filing

ESTABLISHMENT LABS HOLDINGS INC. CIK: 1688757 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001688757-21-000045
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance esta-20210331_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.14M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.12M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.93M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 24.09M shares Point-in-time
Cash Cash $77.95M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.52M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.69M shares Point-in-time
Cash Cash $84.52M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,121 and $1,143 AccountsReceivableNetCurrent $19.13M USD 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 $1,121 and $1,143 AccountsReceivableNetCurrent $23.78M USD Point-in-time
Treasury stock, shares held (in shares) TreasuryStockShares 408,070.00 shares Point-in-time
Inventory, net InventoryNet $22.38M USD Point-in-time
Inventory, net InventoryNet $23.21M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.44M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.19M USD Point-in-time
Total current assets AssetsCurrent $128.30M USD Point-in-time
Total current assets AssetsCurrent $132.30M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $16.20M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $16.32M 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 $4.15M USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $4.13M USD Point-in-time
Right-of-use operating lease assets, net OperatingLeaseRightOfUseAsset $2.61M USD Point-in-time
Right-of-use operating lease assets, net OperatingLeaseRightOfUseAsset $2.51M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $664.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $628.00K USD Point-in-time
Total assets Assets $152.35M USD Point-in-time
Total assets Assets $156.39M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.99M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.72M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $14.41M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $14.53M USD Point-in-time
Other liabilities, short-term OtherLiabilitiesCurrent $1.65M USD Point-in-time
Other liabilities, short-term OtherLiabilitiesCurrent $1.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $24.83M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LongTermDebtNoncurrent $50.30M USD Point-in-time
Note payable, Madryn, net of debt discount and issuance costs LongTermDebtNoncurrent $49.83M USD Point-in-time
Madryn put option DerivativeLiabilitiesNoncurrent $1.21M USD Point-in-time
Madryn put option DerivativeLiabilitiesNoncurrent $1.44M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $1.63M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $1.92M USD Point-in-time
Other liabilities, long-term OtherLiabilitiesNoncurrent $2.33M USD Point-in-time
Other liabilities, long-term OtherLiabilitiesNoncurrent $1.82M USD Point-in-time
Total liabilities Liabilities $79.80M USD Point-in-time
Total liabilities Liabilities $81.43M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common shares - zero par value, unlimited amount authorized; 24,094,051 and 23,925,789 shares issued at March 31, 2021 and December 31, 2020, respectively; 23,685,981 and 23,517,719 shares outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValue $215.36M USD Point-in-time
Common shares - zero par value, unlimited amount authorized; 24,094,051 and 23,925,789 shares issued at March 31, 2021 and December 31, 2020, respectively; 23,685,981 and 23,517,719 shares outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValue $213.47M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $26.72M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $28.43M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2021 and December 31, 2020 TreasuryStockValue $2.85M USD Point-in-time
Treasury shares, at cost, 408,070 shares held at March 31, 2021 and December 31, 2020 TreasuryStockValue $2.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-172.19M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-165.25M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.81M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.87M USD Point-in-time
Total shareholders equity StockholdersEquity $74.96M USD Point-in-time
Total shareholders equity StockholdersEquity $72.55M USD Point-in-time
Total shareholders equity StockholdersEquity $90.31M USD Point-in-time
Total shareholders equity StockholdersEquity $39.61M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $152.35M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $156.39M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $30.34M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $24.48M USD 1 Quarter
Cost of revenue CostOfRevenue $9.00M USD 1 Quarter
Cost of revenue CostOfRevenue $10.25M USD 1 Quarter
Gross profit GrossProfit $20.09M USD 1 Quarter
Gross profit GrossProfit $15.48M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $18.98M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $18.14M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.05M 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 $22.19M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-7.71M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $8.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00K USD 1 Quarter
Interest expense InterestExpense $2.15M USD 1 Quarter
Interest expense InterestExpense $2.19M USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-1.93M USD 1 Quarter
Change in fair value of derivative instruments GainLossOnDerivativeInstrumentsNetPretax $230.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-440.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-6.19M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-2.73M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.78M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.52M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $165.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $231.00K USD 1 Quarter
Net loss NetIncomeLoss $-6.95M USD 1 Quarter
Net loss NetIncomeLoss $-17.75M USD 1 Quarter
Basic and diluted net loss per share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.79 USD 1 Quarter
Basic and diluted net loss per share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.29 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 23.83M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-6.95M USD 1 Quarter
Net loss NetIncomeLoss $-17.75M USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $833.00K USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingDebtDiscountPremium $908.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $6.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $599.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $93.00K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $137.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.76M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.63M USD 1 Quarter
Loss from disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-20.00K 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 $-3.03M USD 1 Quarter
Amortization of right-to-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $79.00K USD 1 Quarter
Amortization of right-to-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $101.00K USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-1.93M USD 1 Quarter
Change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $230.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-440.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $474.00K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCostsAndDiscounts $388.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.22M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $171.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $698.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-438.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $660.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.22M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-26.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $366.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-617.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $40.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-158.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-70.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-95.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-221.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-6.55M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-6.80M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $687.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $804.00K USD 1 Quarter
Cash used in asset acquisitions PaymentstoAcquireAssetsIncludingReceivablesHeld $434.00K USD 1 Quarter
Cash used in asset acquisitions PaymentstoAcquireAssetsIncludingReceivablesHeld - USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $294.00K USD 1 Quarter
Cost incurred for intangible assets PaymentsToAcquireIntangibleAssets $262.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.53M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-949.00K USD 1 Quarter
Repayments on finance leases FinanceLeasePrincipalPayments $55.00K USD 1 Quarter
Repayments on finance leases FinanceLeasePrincipalPayments $76.00K 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 $63.85M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.88M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $181.00K USD 1 Quarter
Tax payments related to shares withheld upon vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $41.00K USD 1 Quarter
Tax payments related to shares withheld upon vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $34.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $63.93M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.79M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-234.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-273.00K USD 1 Quarter
Net (decrease)/increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.57M USD 1 Quarter
Net (decrease)/increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $55.94M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.52M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.60M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.66M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.95M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.52M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.60M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.66M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.95M USD Point-in-time
Cash paid for interest InterestPaidNet $1.71M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.73M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $10.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $1.00K USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $395.00K USD 1 Quarter
Unpaid balance for property and equipment CapitalExpendituresIncurredButNotYetPaid $143.00K USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition $1.26M USD 1 Quarter
Consideration payable related to asset acquisition NoncashConsiderationPayableRelatedtoAssetAcquisition $407.00K USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $74.96M USD Point-in-time
Beginning balance StockholdersEquity $72.55M USD Point-in-time
Beginning balance StockholdersEquity $90.31M USD Point-in-time
Beginning balance StockholdersEquity $39.61M USD Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $63.85M USD 1 Quarter
Stock option exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 163,034.00 shares 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $1.88M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $181.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.76M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.63M USD 1 Quarter
Shares withheld to cover income tax obligation upon vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $41.00K USD 1 Quarter
Shares withheld to cover income tax obligation upon vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $34.00K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $941.00K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Net loss NetIncomeLoss $-6.95M USD 1 Quarter
Net loss NetIncomeLoss $-17.75M USD 1 Quarter
Ending balance StockholdersEquity $74.96M USD Point-in-time
Ending balance StockholdersEquity $72.55M USD Point-in-time
Ending balance StockholdersEquity $90.31M USD Point-in-time
Ending balance StockholdersEquity $39.61M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-6.95M USD 1 Quarter
Net loss NetIncomeLoss $-17.75M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $941.00K USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Other comprehensive gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $941.00K USD 1 Quarter
Other comprehensive gain OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-14.93M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-6.01M USD 1 Quarter

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

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