Zenvia Inc.
NASDAQ:ZENV
2.13 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.449 | 231.159 | 212.636 | 217.014 | 218.597 | 192.919 | 179.047 | 174.886 | 180.351 | 203.897 | 197.581 | 190.263 | 163.716 | 135.652 | 122.693 | 130.021 | 113.894 | 92.35 | 93.436 |
| Cost of Revenue
| 194.639 | 143.624 | 131.779 | 107.655 | 147.499 | 121.783 | 100.098 | 85.423 | 106.374 | 137.849 | 138.157 | 133.919 | 110.914 | 94.186 | 92.4 | 108.087 | 81.229 | 69.022 | 67.532 |
| Gross Profit
| 89.81 | 87.535 | 80.857 | 109.359 | 71.098 | 71.136 | 78.949 | 89.463 | 73.977 | 66.048 | 59.424 | 56.344 | 52.802 | 41.466 | 30.293 | 21.934 | 32.665 | 23.328 | 25.904 |
| Gross Profit Ratio
| 0.316 | 0.379 | 0.38 | 0.504 | 0.325 | 0.369 | 0.441 | 0.512 | 0.41 | 0.324 | 0.301 | 0.296 | 0.323 | 0.306 | 0.247 | 0.169 | 0.287 | 0.253 | 0.277 |
| Reseach & Development Expenses
| 12.514 | 14.071 | 14.796 | 12.773 | 14.898 | 11.109 | 14.004 | 17.484 | 17.395 | 15.883 | 13.31 | 30.208 | 5.091 | 6 | 5.009 | 4.517 | 4.615 | 3.666 | 2.839 |
| General & Administrative Expenses
| 30.602 | 39.276 | 38.498 | 38.905 | 39.053 | 37.348 | 31.447 | 39.96 | 33.158 | 39.607 | 34.733 | 28.321 | 79.489 | 14.467 | 32.722 | 21.412 | 26.321 | 11.903 | 12.031 |
| Selling & Marketing Expenses
| 28.075 | 8.782 | 8.05 | 10.57 | 10.617 | 24.807 | 27.442 | 28.857 | 34.389 | 30.771 | 25.419 | 19.853 | 22.314 | 22.822 | 15.378 | 9.448 | 9.575 | 7.794 | 6.772 |
| SG&A
| 58.677 | 60.758 | 46.548 | 49.475 | 49.67 | 62.155 | 58.889 | 68.817 | 67.547 | 70.378 | 60.152 | 48.174 | 101.803 | 37.289 | 48.1 | 30.86 | 35.896 | 19.697 | 18.803 |
| Other Expenses
| 0.747 | 2.69 | 0 | 0 | 0 | -0.175 | 2.244 | 2.748 | 10.02 | 1.957 | 2.04 | 58.814 | 1.939 | -0.289 | 0.108 | 0.141 | 0.818 | -0.184 | 0.053 |
| Operating Expenses
| 71.938 | 77.519 | 80.128 | 112.859 | 77.198 | 76.643 | 75.137 | 89.049 | 94.962 | 88.218 | 75.502 | 80.032 | 108.301 | 44.945 | 54.699 | 37.819 | 41.669 | 24.375 | 21.235 |
| Operating Income
| 17.872 | 10.016 | -9.352 | -2.117 | -6.448 | -5.958 | -2.966 | -209.773 | -20.985 | -22.17 | -16.078 | 35.126 | -53.56 | -3.768 | -24.298 | -17.412 | -8.186 | -1.231 | 4.722 |
| Operating Income Ratio
| 0.063 | 0.043 | -0.044 | -0.01 | -0.029 | -0.031 | -0.017 | -1.199 | -0.116 | -0.109 | -0.081 | 0.185 | -0.327 | -0.028 | -0.198 | -0.134 | -0.072 | -0.013 | 0.051 |
| Total Other Income Expenses Net
| 30.313 | -37.457 | -60.204 | -3.45 | -11.365 | -13.138 | -16.099 | -16.681 | -17.213 | -8.21 | -1.718 | -2.254 | -8.411 | 6.429 | -14.733 | 5.967 | -11.862 | -1.282 | -0.186 |
| Income Before Tax
| 48.185 | -27.441 | -69.556 | -5.567 | -17.813 | -19.096 | -12.287 | -226.454 | -38.198 | -42.206 | -25.954 | 32.872 | -61.971 | 2.661 | -39.031 | -11.445 | -20.048 | -2.513 | 4.536 |
| Income Before Tax Ratio
| 0.169 | -0.119 | -0.327 | -0.026 | -0.081 | -0.099 | -0.069 | -1.295 | -0.212 | -0.207 | -0.131 | 0.173 | -0.379 | 0.02 | -0.318 | -0.088 | -0.176 | -0.027 | 0.049 |
| Income Tax Expense
| -4.264 | -11.504 | -13.663 | 25.932 | -6.31 | -5.005 | -8.609 | -64.231 | -10.394 | -10.233 | -4.929 | -9.4 | -2.398 | 1.531 | -10.556 | -1.63 | -6.583 | -1.429 | 1.603 |
| Net Income
| 52.621 | -16.045 | -56.011 | -31.52 | -11.585 | -14.147 | -3.678 | -162.223 | -27.804 | -31.973 | -21.025 | 42.272 | -59.573 | 1.13 | -28.475 | -9.815 | -13.465 | -1.084 | 2.933 |
| Net Income Ratio
| 0.185 | -0.069 | -0.263 | -0.145 | -0.053 | -0.073 | -0.021 | -0.928 | -0.154 | -0.157 | -0.106 | 0.222 | -0.364 | 0.008 | -0.232 | -0.075 | -0.118 | -0.012 | 0.031 |
| EPS
| 0 | -0.33 | -1.1 | -0.75 | -0.29 | -0.36 | -0.088 | -3.9 | -0.67 | -0.63 | -0.64 | 1.02 | -1.44 | 0.031 | -0.77 | -0.25 | -0.34 | -0.028 | 0.075 |
| EPS Diluted
| 0 | -0.33 | -1.1 | -0.75 | -0.29 | -0.36 | -0.088 | -3.89 | -0.67 | -0.63 | -0.64 | 1.02 | -1.44 | 0.031 | -0.77 | -0.25 | -0.34 | -0.028 | 0.075 |
| EBITDA
| 80.834 | 11.169 | -27.448 | 39.857 | 8.669 | 15.155 | 6.359 | -198.67 | -0.178 | -15.271 | -9.472 | 53.429 | -44.228 | 4.54 | -28.659 | -1.874 | -10.031 | 4.347 | 11.433 |
| EBITDA Ratio
| 0.284 | 0.048 | 0.091 | 0.158 | 0.04 | 0.048 | 0.096 | -0.39 | -0.034 | -0.086 | -0.029 | 0.246 | -0.274 | 0.026 | -0.164 | -0.075 | -0.003 | 0.041 | 0.107 |