Zenvia Inc. (ZENV)
NASDAQ: ZENV · Real-Time Price · USD
1.210
-0.050 (-3.97%)
At close: Nov 4, 2024, 4:00 PM
1.280
+0.070 (5.79%)
After-hours: Nov 4, 2024, 4:24 PM EST

Zenvia Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
879.41807.58756.72612.32429.7354.04
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Revenue Growth (YoY)
20.93%6.72%23.58%42.50%21.37%28.10%
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Cost of Revenue
529.81477.04467.8431.42325.87260.79
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Gross Profit
349.6330.54288.91180.91103.8393.25
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Selling, General & Admin
235.5238.62266.89235.37105.2666.89
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Research & Development
56.5452.7864.0746.3115.649.83
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Other Operating Expenses
4.440.61102.42-60.570.84-4.47
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Operating Expenses
330.64341.25441.18227.41125.9475.98
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Operating Income
18.96-10.71-152.27-46.5-22.1117.27
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Interest Expense
-39.17-21.81-30.24-17.45-5.55-4.67
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Interest & Investment Income
5.325.0915.5412.241.243.17
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Currency Exchange Gain (Loss)
-13.262.121.88-2.311.320.03
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Other Non Operating Income (Expenses)
-65.36-29.45-31.01-11.46-4.38-1.11
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EBT Excluding Unusual Items
-93.51-54.76-196.09-65.47-29.4714.7
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Impairment of Goodwill
---136.72---
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Gain (Loss) on Sale of Assets
0.12-----
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Other Unusual Items
-10.16----2.48
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Pretax Income
-103.55-54.76-332.81-65.47-29.4717.18
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Income Tax Expense
-2.536.01-89.79-20.82-8.043.33
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Earnings From Continuing Operations
-101.03-60.77-243.03-44.65-21.4313.84
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Minority Interest in Earnings
-0.33-0.23-0---
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Net Income
-101.36-61-243.03-44.65-21.4313.84
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Net Income to Common
-101.36-61-243.03-44.65-21.4313.84
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Net Income Growth
------30.31%
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Shares Outstanding (Basic)
474242332322
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Shares Outstanding (Diluted)
474242332322
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Shares Change (YoY)
14.96%0.35%27.53%41.76%4.07%400.00%
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EPS (Basic)
-2.18-1.46-5.84-1.37-0.930.63
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EPS (Diluted)
-2.18-1.46-5.84-1.37-0.930.63
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EPS Growth
------86.07%
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Free Cash Flow
24.29159.54101.26-103.2141.421.34
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Free Cash Flow Per Share
0.523.822.43-3.161.800.97
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Gross Margin
39.75%40.93%38.18%29.54%24.16%26.34%
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Operating Margin
2.16%-1.33%-20.12%-7.59%-5.14%4.88%
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Profit Margin
-11.53%-7.55%-32.12%-7.29%-4.99%3.91%
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Free Cash Flow Margin
2.76%19.76%13.38%-16.85%9.63%6.03%
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EBITDA
6.769-131.48-5.375.1836.07
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EBITDA Margin
0.77%1.11%-17.37%-0.88%1.21%10.19%
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D&A For EBITDA
-12.219.7120.7941.1327.2918.8
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EBIT
18.96-10.71-152.27-46.5-22.1117.27
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EBIT Margin
2.16%-1.33%-20.12%-7.59%-5.14%4.88%
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Effective Tax Rate
-----19.41%
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Source: S&P Capital IQ. Standard template. Financial Sources.