ESTA - Establishment Labs Holdings Inc.

NasdaqCM - NasdaqCM Real-time price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
161,700
161,700
126,682
84,676
89,565
Cost of revenue
55,105
55,105
41,278
32,174
34,704
Gross profit
106,595
106,595
85,404
52,502
54,861
Operating expenses
Research development
20,269
20,269
18,315
13,793
14,991
Selling general and administrative
125,984
125,984
92,229
66,625
70,811
Total operating expenses
146,253
146,253
110,544
80,418
85,802
Operating income or loss
-39,658
-39,658
-25,140
-27,916
-30,941
Interest expense
11,760
11,760
9,062
9,373
8,696
Total other income/expenses net
-21,493
-21,493
-5,533
-743
2,123
Income before tax
-72,824
-72,824
-39,712
-38,017
-37,510
Income tax expense
2,385
2,385
1,427
104
640
Income from continuing operations
-75,209
-75,209
-41,139
-38,121
-38,150
Net income
-75,209
-75,209
-41,139
-38,121
-38,150
Net income available to common shareholders
-75,209
-75,209
-41,139
-38,121
-38,150
Basic EPS
-
-3.08
-1.72
-1.63
-1.86
Diluted EPS
-
-3.08
-1.72
-1.63
-1.86
Basic average shares
-
24,458
23,973
23,316
20,542
Diluted average shares
-
24,458
23,973
23,316
20,542
EBITDA
-
-61,064
-30,650
-28,644
-28,814