Z

Zenvia Inc
NASDAQ:ZENV

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Zenvia Inc
NASDAQ:ZENV
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Price: 1.62 USD -5.81% Market Closed
Market Cap: 45.5m USD
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Income Statement

Earnings Waterfall
Zenvia Inc

Revenue
945.3m BRL
Cost of Revenue
-577.7m BRL
Gross Profit
367.6m BRL
Operating Expenses
-351.5m BRL
Operating Income
16.1m BRL
Other Expenses
-67.4m BRL
Net Income
-51.3m BRL

Income Statement
Zenvia Inc

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Income Statement
Currency: BRL
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
258
N/A
422
+63%
612
+45%
687
+12%
756
+10%
772
+2%
757
-2%
738
-2%
727
-1%
765
+5%
808
+6%
841
+4%
879
+5%
945
+7%
Gross Profit
Cost of Revenue
(187)
(298)
(431)
(477)
(521)
(516)
(468)
(430)
(414)
(455)
(477)
(509)
(531)
(578)
Gross Profit
72
N/A
125
+74%
181
+45%
210
+16%
235
+12%
256
+9%
289
+13%
308
+7%
314
+2%
311
-1%
331
+6%
332
+1%
349
+5%
368
+5%
Operating Income
Operating Expenses
(100)
(206)
(227)
(256)
(311)
(300)
(441)
(569)
(546)
(529)
(341)
(357)
(357)
(352)
Selling, General & Administrative
(83)
(183)
(242)
(244)
(276)
(241)
(259)
(258)
(254)
(247)
(276)
(274)
(263)
(261)
Research & Development
(11)
(16)
(46)
(55)
(65)
(77)
(64)
(65)
(60)
(57)
(53)
(52)
(54)
(51)
Depreciation & Amortization
(6)
(9)
0
(10)
(11)
(12)
(16)
(15)
(13)
(12)
(12)
(19)
(26)
(31)
Other Operating Expenses
(0)
2
61
52
41
30
(102)
(231)
(220)
(212)
(1)
(12)
(14)
(9)
Operating Income
(28)
N/A
(82)
-191%
(47)
+43%
(47)
N/A
(77)
-65%
(44)
+43%
(152)
-245%
(261)
-71%
(233)
+11%
(218)
+6%
(11)
+95%
(24)
-127%
(8)
+66%
16
N/A
Pre-Tax Income
Interest Income Expense
(2)
(8)
(13)
(11)
(25)
(29)
(20)
(33)
(35)
(28)
(20)
(41)
(53)
(5)
Non-Reccuring Items
0
0
0
0
0
0
(137)
0
0
0
0
0
0
0
Total Other Income
(7)
(9)
(6)
5
4
(1)
(24)
(25)
(29)
(30)
(24)
(47)
(60)
(65)
Pre-Tax Income
(36)
N/A
(98)
-171%
(66)
+33%
(52)
+20%
(97)
-86%
(74)
+24%
(333)
-353%
(319)
+4%
(296)
+7%
(276)
+7%
(55)
+80%
(112)
-105%
(121)
-7%
(55)
+55%
Net Income
Tax Provision
9
12
21
15
27
35
90
93
88
84
(6)
(1)
6
3
Income from Continuing Operations
(27)
(87)
(45)
(37)
(70)
(39)
(243)
(226)
(208)
(192)
(61)
(113)
(115)
(51)
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(27)
N/A
(87)
-218%
(45)
+49%
(37)
+17%
(70)
-89%
(39)
+45%
(243)
-531%
(226)
+7%
(208)
+8%
(192)
+8%
(61)
+68%
(114)
-86%
(116)
-2%
(51)
+56%
EPS (Diluted)
-0.69
N/A
-2.21
-220%
-1.08
+51%
-0.9
+17%
-1.68
-87%
-0.92
+45%
-5.82
-533%
-5.4
+7%
-5.3
+2%
-4.8
+9%
-1.46
+70%
-2.31
-58%
-2.35
-2%
-1.02
+57%

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