Establishment Labs Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Establishment Labs Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 2% to $165,151,000. Profit margin reached -48%. Total operating expenses were $172,003,000.
Profit Margin
| 2016 | 19.80M | -22.15M | -111.91% |
|---|---|---|---|
| 2017 | 34.68M | -34.89M | -100.62% |
| 2018 | 61.20M | -21.09M | -34.47% |
| 2019 | 89.56M | -38.15M | -42.59% |
| 2020 | 84.67M | -38.12M | -45.02% |
| 2021 | 126.68M | -41.13M | -32.47% |
| 2022 | 161.7M | -75.20M | -46.51% |
| 2023 | 165.15M | -78.50M | -47.53% |
ESTA Income Statement (2016 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue | 165.15M | 161.7M | 126.68M | 84.67M | 89.56M | 61.20M | 34.68M | 19.80M |
Cost of revenue | 58.17M | 55.10M | 41.27M | 32.17M | 34.70M | 25.09M | 16.97M | 9.70M |
Gross profit | 106.97M | 106.59M | 85.40M | 52.50M | 54.86M | 36.11M | 17.70M | 10.09M |
Operating exp. | ||||||||
Research and development | 26.42M | 20.26M | 18.31M | 13.79M | 14.99M | 12.68M | 6.86M | 2.74M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 172.00M | 146.25M | 110.54M | 80.41M | 85.80M | 59.98M | 37.68M | 25.92M |
Operating income | -65.02M | -39.65M | -25.14M | -27.91M | -30.94M | -23.86M | -19.98M | -15.83M |
Other income (expenses), net | -13.55M | -33.16M | -14.57M | -10.10M | -6.56M | 11.77M | -14.80M | -2.82M |
Income before tax | -78.58M | -72.82M | -39.71M | -38.01M | -37.51M | -20.88M | -34.79M | -22.02M |
Income tax expense | -81K | 2.38M | 1.42M | 104K | 640K | 215K | 105K | 134K |
Net income | -78.50M | -75.20M | -41.13M | -38.12M | -38.15M | -21.09M | -34.89M | -22.15M |
Earnings per share | ||||||||
Basic EPS | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -2.33 | -1.2 |
Diluted EPS | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -1.89 | -1.2 |
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