Zenvia Inc. (ZENV)
NASDAQ: ZENV · Real-Time Price · USD
1.350
+0.010 (0.74%)
Nov 21, 2024, 11:04 AM EST - Market open

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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
945.26807.58756.72612.32429.7354.04
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Revenue Growth (YoY)
23.49%6.72%23.58%42.50%21.37%28.10%
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Cost of Revenue
576.78477.04467.8431.42325.87260.79
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Gross Profit
368.47330.54288.91180.91103.8393.25
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Selling, General & Admin
235.22238.62266.89235.37105.2666.89
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Research & Development
54.1552.7864.0746.3115.649.83
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Other Operating Expenses
9.430.61102.42-60.570.84-4.47
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Operating Expenses
334.88341.25441.18227.41125.9475.98
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Operating Income
33.6-10.71-152.27-46.5-22.1117.27
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Interest Expense
-103.86-21.81-30.24-17.45-5.55-4.67
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Interest & Investment Income
5.095.0915.5412.241.243.17
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Currency Exchange Gain (Loss)
2.122.121.88-2.311.320.03
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Other Non Operating Income (Expenses)
25.85-29.45-31.01-11.46-4.38-1.11
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EBT Excluding Unusual Items
-37.2-54.76-196.09-65.47-29.4714.7
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Impairment of Goodwill
---136.72---
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Other Unusual Items
-----2.48
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Pretax Income
-37.2-54.76-332.81-65.47-29.4717.18
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Income Tax Expense
-0.486.01-89.79-20.82-8.043.33
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Earnings From Continuing Operations
-36.72-60.77-243.03-44.65-21.4313.84
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Minority Interest in Earnings
-0.08-0.23-0---
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Net Income
-36.79-61-243.03-44.65-21.4313.84
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Net Income to Common
-36.79-61-243.03-44.65-21.4313.84
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Net Income Growth
------30.31%
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Shares Outstanding (Basic)
524242332322
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Shares Outstanding (Diluted)
524242332322
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Shares Change (YoY)
29.04%0.35%27.53%41.76%4.07%400.00%
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EPS (Basic)
-0.71-1.46-5.84-1.37-0.930.63
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EPS (Diluted)
-0.71-1.46-5.84-1.37-0.930.63
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EPS Growth
------86.07%
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Free Cash Flow
-13.52159.54101.26-103.2141.421.34
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Free Cash Flow Per Share
-0.263.822.43-3.161.800.97
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Gross Margin
38.98%40.93%38.18%29.54%24.16%26.34%
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Operating Margin
3.55%-1.33%-20.12%-7.59%-5.14%4.88%
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Profit Margin
-3.89%-7.55%-32.12%-7.29%-4.99%3.91%
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Free Cash Flow Margin
-1.43%19.76%13.38%-16.85%9.63%6.03%
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EBITDA
20.929-131.48-5.375.1836.07
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EBITDA Margin
2.21%1.11%-17.37%-0.88%1.21%10.19%
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D&A For EBITDA
-12.6819.7120.7941.1327.2918.8
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EBIT
33.6-10.71-152.27-46.5-22.1117.27
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EBIT Margin
3.55%-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.