Establishment Labs Holdings Inc. (ESTA)
USD 42.46
(-4.95%)
USD 42.46
(-4.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 165.15 Million | 161.7 Million | 126.68 Million | 84.67 Million | 89.56 Million | 61.2 Million |
| Cost of Revenue | 58.17 Million | 55.1 Million | 41.27 Million | 32.17 Million | 34.7 Million | 25.09 Million |
| Gross Profit | 106.97 Million | 106.59 Million | 85.4 Million | 52.5 Million | 54.86 Million | 36.11 Million |
| Operating Expenses | 172 Million | 146.25 Million | 110.54 Million | 80.41 Million | 85.8 Million | 59.98 Million |
| Selling, General and Administrative Expenses | 145.57 Million | 125.98 Million | 92.22 Million | 66.62 Million | 70.81 Million | 47.29 Million |
| Research and Development Expenses | 26.42 Million | 20.26 Million | 18.31 Million | 13.79 Million | 14.99 Million | 12.68 Million |
| Other Expenses | - | -3.17 Million | -6.27 Million | -2.67 Million | -1.2 Million | -2.38 Million |
| Cost and Expenses | 230.17 Million | 201.35 Million | 151.82 Million | 112.59 Million | 120.5 Million | 85.07 Million |
| Operating Income | -65.02 Million | -39.65 Million | -25.14 Million | -27.91 Million | -30.94 Million | -23.86 Million |
| Interest Expense | 15.39 Million | 11.76 Million | 9.06 Million | 9.37 Million | 8.69 Million | 8.81 Million |
| Income Tax Expense | -81 Thousand | 2.38 Million | 1.42 Million | 104 Thousand | 640 Thousand | 215 Thousand |
| Earnings before Tax | -78.58 Million | -72.82 Million | -39.71 Million | -38.01 Million | -37.51 Million | -20.88 Million |
| Net Income | -78.5 Million | -75.2 Million | -41.13 Million | -38.12 Million | -38.15 Million | -21.09 Million |
| Earnings Per Share Basic | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 |
| Earnings Per Share Diluted | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 |
| Weighted Average Shares Outstanding | 25.6 Million | 24.45 Million | 23.97 Million | 23.31 Million | 20.54 Million | 17.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.6 Million | 24.45 Million | 23.97 Million | 23.31 Million | 20.54 Million | 17.35 Million |
| Gross Margin | 0.65 | 0.66 | 0.67 | 0.62 | 0.61 | 0.59 |
| EBIT Margin | -0.35 | -0.26 | -0.25 | -0.36 | -0.36 | -0.43 |
| Profit Margin | -0.48 | -0.47 | -0.32 | -0.45 | -0.43 | -0.34 |
| EBITDA | -58.3 Million | -56.89 Million | -26.54 Million | -24.93 Million | -25.51 Million | -9.26 Million |
| Earnings Before Tax Margin | -0.39 | -0.25 | -0.20 | -0.33 | -0.35 | -0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 44.11 Million | 37.16 Million | 31.56 Million | 165.15 Million | 38.5 Million | 48.56 Million |
| Cost of Revenue | 15.18 Million | 12.78 Million | 10.97 Million | 58.17 Million | 12.45 Million | 18.3 Million |
| Gross Profit | 28.93 Million | 24.38 Million | 20.58 Million | 106.97 Million | 26.05 Million | 30.26 Million |
| Operating Expenses | 38.28 Million | 33.21 Million | 42.7 Million | 172 Million | 47.09 Million | 43.97 Million |
| Selling, General and Administrative Expenses | 32.79 Million | 28.94 Million | 36.88 Million | - | 39.96 Million | 37.02 Million |
| Research and Development Expenses | 5.48 Million | 4.27 Million | 5.82 Million | - | 7.12 Million | 6.94 Million |
| Other Expenses | -2.77 Million | -3.03 Million | 2.9 Million | 816 Thousand | -4.15 Million | 1.34 Million |
| Cost and Expenses | 53.46 Million | 46 Million | 53.67 Million | 230.17 Million | 59.54 Million | 62.27 Million |
| Operating Income | -9.34 Million | -8.83 Million | -22.11 Million | -65.02 Million | -21.03 Million | -13.71 Million |
| Interest Expense | 5.18 Million | 4.38 Million | 4.33 Million | 15.39 Million | -3.67 Million | 3.62 Million |
| Income Tax Expense | 428 Thousand | 438 Thousand | -2.5 Million | -81 Thousand | -669 Thousand | 925 Thousand |
| Earnings before Tax | -16.75 Million | -15.76 Million | -23.04 Million | -78.58 Million | -28.6 Million | -15.82 Million |
| Net Income | -17.18 Million | -16.2 Million | -20.54 Million | -78.5 Million | -29.27 Million | -16.74 Million |
| Earnings Per Share Basic | -0.62 | -0.58 | -0.79 | - | -1.12 | -0.65 |
| Earnings Per Share Diluted | -0.62 | -0.58 | -0.79 | - | -1.12 | -0.65 |
| Weighted Average Shares Outstanding | 27.9 Million | 27.78 Million | 26.06 Million | 25.6 Million | 26.03 Million | 25.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.9 Million | 27.78 Million | 26.06 Million | 25.6 Million | 26.03 Million | 25.61 Million |
| Gross Margin | 0.66 | 0.66 | 0.65 | 0.65 | 0.68 | 0.62 |
| EBIT Margin | -0.18 | -0.27 | -0.66 | - | -0.55 | -0.25 |
| Profit Margin | -0.39 | -0.44 | -0.65 | -0.48 | -0.76 | -0.34 |
| EBITDA | -7.76 Million | -9.97 Million | -20.71 Million | - | -21.03 Million | -12.2 Million |
| Earnings Before Tax Margin | -0.21 | -0.24 | -0.70 | -0.39 | -0.55 | -0.28 |
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