Zenvia Inc. (ZENVF)
OTCMKTS · Delayed Price · Currency is USD
0.0052
-0.0008 (-13.33%)
At close: Jul 24, 2026
Zenvia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,098 | 959.68 | 807.58 | 756.72 | 612.32 | 429.7 | |
Revenue Growth | 24.80% | 18.83% | 6.72% | 23.58% | 42.50% | 21.37% |
Cost of Revenue | 853.13 | 664.91 | 477.04 | 467.8 | 431.42 | 325.87 |
Gross Profit | 244.4 | 294.77 | 330.54 | 288.91 | 180.91 | 103.83 |
Selling, General & Admin | 145.68 | 215.88 | 238.62 | 266.89 | 235.37 | 105.26 |
Research & Development | 15.21 | 47.04 | 52.78 | 64.07 | 46.31 | 15.64 |
Other Operating Expenses | 15.57 | 28.58 | 49.85 | 246.94 | -54.27 | 5.05 |
Total Operating Expenses | 176.45 | 291.5 | 341.25 | 577.9 | 227.41 | 125.94 |
Operating Income | 67.95 | 3.28 | -10.71 | -288.99 | -46.5 | -22.11 |
Total Non-Operating Income (Expense) | -60.21 | -131.31 | -44.05 | -43.82 | -18.97 | -7.36 |
Pretax Income | 48.19 | -128.03 | -54.76 | -332.81 | -65.47 | -29.47 |
Provision for Income Taxes | 51.1 | 26.62 | 6.01 | -89.79 | -20.82 | -8.04 |
Net Income | 52.45 | -154.66 | -60.77 | -243.03 | -44.65 | -21.43 |
Minority Interest in Earnings | -0.12 | - | 0.23 | 0 | - | - |
Net Income to Common | -120.56 | -154.66 | -61 | -243.03 | -44.65 | -21.43 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 52 | 50 | 42 | 42 | 33 | 23 |
Shares Outstanding (Diluted) | 52 | 50 | 42 | 42 | 33 | 23 |
Shares Change | 11.60% | 20.98% | 0.35% | 27.53% | 41.69% | 4.09% |
EPS (Basic) | -2.30 | -3.06 | -1.46 | -5.84 | -1.37 | -0.93 |
EPS (Diluted) | -2.30 | -3.06 | -1.46 | -5.84 | -1.37 | -0.93 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | -1.17 | 237.16 | 348.73 | 240.22 | -181.08 | 94.51 |
Free Cash Flow Growth | - | -31.99% | 45.17% | - | - | 71.53% |
Free Cash Flow Per Share | -0.02 | 4.70 | 8.35 | 5.78 | -5.55 | 4.11 |
Gross Margin | 22.27% | 30.72% | 40.93% | 38.18% | 29.54% | 24.16% |
Operating Margin | 6.19% | 0.34% | -1.33% | -38.19% | -7.59% | -5.14% |
Profit Margin | 4.78% | -16.12% | -7.53% | -32.12% | -7.29% | -4.99% |
FCF Margin | -0.11% | 24.71% | 43.18% | 31.75% | -29.57% | 21.99% |
EBITDA | 156.61 | 95.29 | 77.1 | -214 | -5.37 | 5.18 |
EBITDA Margin | 14.27% | 9.93% | 9.55% | -28.28% | -0.88% | 1.21% |
EBIT | 67.95 | 3.28 | -10.71 | -288.99 | -46.5 | -22.11 |
EBIT Margin | 6.19% | 0.34% | -1.33% | -38.19% | -7.59% | -5.14% |
Effective Tax Rate | 106.04% | -20.79% | -10.97% | 26.98% | 31.81% | 27.28% |