Zenvia Inc. (ZENV)
USD 1.29
(1.18%)
USD 1.29
(1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 807.57 Million | 756.71 Million | 612.32 Million | 429.7 Million | 354.03 Million | 276.38 Million |
| Cost of Revenue | 477.03 Million | 467.8 Million | 431.41 Million | 325.87 Million | 260.78 Million | 186.08 Million |
| Gross Profit | 330.54 Million | 288.91 Million | 180.9 Million | 103.83 Million | 93.24 Million | 90.29 Million |
| Operating Expenses | 341.25 Million | 338.75 Million | 287.97 Million | 125.09 Million | 80.45 Million | 60.14 Million |
| Selling, General and Administrative Expenses | 202.34 Million | 266.89 Million | 235.36 Million | 105.25 Million | 66.88 Million | 53.92 Million |
| Research and Development Expenses | 52.78 Million | 64.07 Million | 46.3 Million | 15.63 Million | 9.83 Million | 3.93 Million |
| Other Expenses | 86.12 Million | 7.78 Million | 6.3 Million | 4.2 Million | 3.73 Million | 93 Thousand |
| Cost and Expenses | 818.28 Million | 806.55 Million | 719.39 Million | 450.96 Million | 341.23 Million | 246.22 Million |
| Operating Income | -10.71 Million | -288.99 Million | -107.07 Million | -23.57 Million | 19.75 Million | 30.25 Million |
| Interest Expense | 39.19 Million | 77.24 Million | 51.76 Million | 5.55 Million | 4.66 Million | 5.92 Million |
| Income Tax Expense | 6 Million | -89.78 Million | -20.82 Million | -8.03 Million | 3.33 Million | 6.47 Million |
| Earnings before Tax | -54.76 Million | -332.81 Million | -65.46 Million | -29.47 Million | 17.17 Million | 26.34 Million |
| Net Income | -61 Million | -243.02 Million | -44.64 Million | -21.43 Million | 13.84 Million | 19.86 Million |
| Earnings Per Share Basic | -1.46 | -5.84 | -1.37 | -0.55 | 0.63 | 0.51 |
| Earnings Per Share Diluted | -1.46 | -5.84 | -1.37 | -0.55 | 0.63 | 0.51 |
| Weighted Average Shares Outstanding | 41.88 Million | 41.59 Million | 32.61 Million | 39.29 Million | 22.1 Million | 39.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.88 Million | 41.59 Million | 32.61 Million | 39.29 Million | 22.1 Million | 39.29 Million |
| Gross Margin | 0.41 | 0.38 | 0.30 | 0.24 | 0.26 | 0.33 |
| EBIT Margin | 0.09 | -0.16 | -0.02 | 0.01 | 0.11 | 0.17 |
| Profit Margin | -0.08 | -0.32 | -0.07 | -0.05 | 0.04 | 0.07 |
| EBITDA | 72.23 Million | -131.47 Million | -6.89 Million | 3.36 Million | 36.06 Million | 44.76 Million |
| Earnings Before Tax Margin | -0.01 | -0.38 | -0.17 | -0.05 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 231.15 Million | 212.63 Million | 807.57 Million | 217.01 Million | 218.59 Million | 192.91 Million |
| Cost of Revenue | 143.62 Million | 131.77 Million | 477.03 Million | 107.65 Million | 147.49 Million | 121.78 Million |
| Gross Profit | 87.53 Million | 80.85 Million | 330.54 Million | 109.35 Million | 71.09 Million | 71.13 Million |
| Operating Expenses | 74.82 Million | 80.12 Million | 341.4 Million | 112.85 Million | 77.19 Million | 76.64 Million |
| Selling, General and Administrative Expenses | 59.29 Million | 46.54 Million | - | 49.47 Million | 49.67 Million | 62.15 Million |
| Research and Development Expenses | 14.07 Million | 14.79 Million | - | 12.77 Million | 14.89 Million | 11.1 Million |
| Other Expenses | -2.69 Million | - | - | - | - | -175 Thousand |
| Cost and Expenses | 218.45 Million | 211.9 Million | 818.43 Million | 220.51 Million | 224.69 Million | 198.42 Million |
| Operating Income | 10.01 Million | -9.35 Million | -10.71 Million | -2.11 Million | -6.44 Million | -5.95 Million |
| Interest Expense | 37.89 Million | 19.31 Million | 39.19 Million | 21.24 Million | 5.33 Million | 5.73 Million |
| Income Tax Expense | -11.5 Million | -13.66 Million | 6 Million | 25.93 Million | -6.31 Million | -5 Million |
| Earnings before Tax | -27.44 Million | -69.55 Million | -54.76 Million | -5.56 Million | -17.81 Million | -19.09 Million |
| Net Income | -16.04 Million | -56.01 Million | -61 Million | -31.52 Million | -11.58 Million | -14.14 Million |
| Earnings Per Share Basic | -0.32 | -1.10 | - | -0.75 | -0.29 | -0.36 |
| Earnings Per Share Diluted | -0.32 | -1.10 | - | -0.75 | -0.29 | -0.36 |
| Weighted Average Shares Outstanding | 50.74 Million | 50.74 Million | 41.88 Million | 41.88 Million | 39.94 Million | 39.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.74 Million | 50.74 Million | 41.88 Million | 41.88 Million | 39.94 Million | 39.18 Million |
| Gross Margin | 0.38 | 0.38 | 0.41 | 0.50 | 0.33 | 0.37 |
| EBIT Margin | 0.05 | 0.09 | - | 0.16 | 0.04 | 0.05 |
| Profit Margin | -0.07 | -0.26 | -0.08 | -0.15 | -0.05 | -0.07 |
| EBITDA | 10.45 Million | 19.26 Million | - | 34.33 Million | 8.66 Million | 9.21 Million |
| Earnings Before Tax Margin | 0.04 | -0.04 | -0.01 | -0.01 | -0.03 | -0.03 |
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