Zenvia Growth Metrics (2020-2025) | ZENV

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Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Growth Ratios
Assets Growth (1y) 293.76%-100.00%406,237.07%104,314.00%3.74%114,983.79%-1.40%6.96%0.81%-2.41%-99.91%-99.91%-13.22%-16.43%-13.96%
Assets Growth (3y) 60.29%-84.35%53.48%-1.20%-3.18%879.10%-90.85%
Assets (QoQ) 110,753.41%-99.90%263.58%-4.26%-99.90%121,513,416.09%-6.57%-99.90%6.56%104,011.33%1.35%-99.91%3.16%-3.74%-3.00%-9.90%-0.66%-0.89%
Capital Expenditures Growth (1y) -152.48%53.37%-173.09%0.47%-10.83%29.04%62.69%-66.63%60.60%114.73%-311.58%
Capital Expenditures Growth (3y) -1.45%-12.92%58.37%-61.95%45.38%-2.58%52.27%
Capital Expenditures (QoQ) 501.65%-109.51%-141.18%-174.09%343.99%-116.93%12.10%-205.22%384.06%354.04%-101.04%-14,097.01%89.49%1,484.64%-101.99%
Cash & Equivalents Growth (1y) 839.58%-99.57%-81.75%-32.43%56.20%
Cash & Equivalents Growth (3y) 5.04%-6.25%-89.39%-42.24%
Cash & Equivalents (QoQ) 157,895.58%-17.92%-28.22%112,238.80%-99.88%7.66%8.63%
Cash from Investing Activities Growth (1y) -478.19%-3,098.47%-77.50%-1,382.46%93.87%97.46%65.58%95.32%23.50%-580.13%-382.87%-36.25%16.20%47.05%31.05%99.17%
Cash from Investing Activities Growth (3y) 35.29%-92.99%-43.42%1.86%66.01%54.92%-4.64%91.90%
Cash from Investing Activities (QoQ) 117.76%-140.59%-403.33%-1,493.70%7.92%97.60%-4,103.88%93.41%61.77%67.49%-471.59%-7.66%-239.90%76.92%-61.28%33.78%-114.77%69.94%98.05%
Cash from Operations Growth (1y) -778.72%-10,077.21%57.62%77.38%175.09%129.34%710.21%8.60%-74.68%541.72%-113.57%-47.27%210.00%-97.24%182.07%-226.80%
Cash from Operations Growth (3y) 8.87%478.54%29.47%0.52%37.32%27.07%38.89%-39.69%
Cash from Operations (QoQ) -106.72%-4,227.39%146.31%-604.27%-0.70%81.98%293.85%113.47%-60.65%274.72%-65.50%-50.24%897.49%-107.92%234.05%192.58%-91.11%135.49%-307.12%
EBITDA Margin Growth (1y) 270.00-953.000.00M-308.00-0.00M746.00-0.01M0.00M375.00786.000.01M195.00-280.000.00M-0.00M-707.00-463.00
EBITDA Margin Growth (3y) -621.00579.000.00M0.00M-0.00M0.00M-0.00M0.00M-368.00
EBITDA Margin Growth (5y) -0.00M
EBITDA Margin (QoQ) -0.00M-181.00-943.000.00M-0.00M0.00M-0.00M0.00M-252.00-0.00M0.00M-0.00M159.000.00M-0.00M-0.00M0.00M-0.00M-397.00-0.00M
EBIT Growth (1y) -208.39%-573.79%295.26%-4.18%-877.34%60.99%-733.21%48.94%82.66%67.01%98.93%20.13%254.32%343.92%-499.48%80.12%759.65%
EBIT Growth (3y) -73.54%4.64%49.01%24.82%66.49%32.27%-34.02%56.72%62.62%
EBIT Growth (5y) 134.78%
EBIT Margin Growth (1y) -144.00-0.00M0.00M754.00-0.00M0.00M-0.01M540.000.00M869.000.01M247.00726.00923.00-546.00365.000.00M
EBIT Margin Growth (3y) -176.00424.000.00M0.00M695.000.00M-0.00M0.00M0.00M
EBIT Margin Growth (5y) 0.00M
EBIT Margin (QoQ) -585.00-620.00-641.000.00M-0.00M0.01M-0.00M-441.00504.00-0.01M0.01M378.0014.00197.00-342.00857.00211.00-0.00M569.000.00M
EBIT (QoQ) -561.94%-111.65%-38.02%84.05%-1,346.26%161.33%-173.64%-49.62%42.27%-895.49%94.06%49.19%-9.83%67.64%-342.26%198.16%73.60%-179.54%85.33%4,345.00%
EBT Growth (1y) 106,784.31%-218.33%377.99%30.55%-1,818.13%38.62%-830.44%-10.11%52.71%48.94%105.62%-157.23%-29.55%333.41%-792.52%104.85%-43.97%
EBT Growth (3y) -1,954.25%0.08%46.45%-25.30%-132.24%39.79%-69.19%28.81%4.10%
EBT Growth (5y) -594.60%
EBT Margin Growth (1y) 196.00-0.00M0.00M0.00M-0.00M0.00M-0.01M-272.000.00M0.00M0.01M-0.00M-141.000.00M-0.00M0.00M-318.00
EBT Margin Growth (3y) -0.00M929.000.00M-90.00-0.00M0.01M-0.01M0.00M564.00
EBT Margin Growth (5y) -0.00M
EBT Margin (QoQ) -0.00M880.00-0.00M0.00M-0.00M0.01M-0.00M-756.00-48.00-0.01M0.01M540.00215.000.00M-0.00M0.00M0.00M-0.01M0.00M-0.00M
EBT (QoQ) -794,020.56%43.19%-237.30%107.01%-2,469.53%149.61%-184.27%-73.45%15.36%-490.39%87.30%25.50%8.62%164.98%-681.46%62.48%264.65%-292.79%104.07%-1,213.34%
Enterprise Value Growth (1y) -839.70%99.57%81.75%99.78%25.64%-8,973,539.52%-4,533,908.23%-9,092.36%-92.73%100.00%92.29%
Enterprise Value Growth (3y) -8.45%6.25%89.41%-795.33%36.05%96.56%
Enterprise Value (QoQ) -157,895.58%17.92%100.00%-403,301.60%28.23%99.15%99.77%-53,381.90%-6,912.52%-101,984.00%99.88%-8.43%-47.02%99.99%-43,119.37%
EPS (Basic) Growth (1y) 865,796.01%
EPS (Weighted Average and Diluted) Growth (1y) 865,796.01%
FCF Margin Growth (1y) -0.01M-0.01M0.00M62.000.01M0.01M0.01M142.00-0.00M0.01M-0.01M-545.000.00M-0.01M0.00M-0.00M
FCF Margin Growth (3y) -568.000.01M0.00M-342.000.01M0.01M0.00M-0.00M
FCF Margin (QoQ) -0.00M-0.00M0.00M-0.01M-687.000.01M0.00M0.00M-0.00M0.01M-0.00M-866.000.01M-0.01M0.00M870.00-0.00M803.00-0.00M
Free Cash Flow Growth (1y) -647.55%-981.04%62.70%69.52%187.16%108.95%808.60%2.17%-73.69%1,670.58%-113.51%-22.53%178.30%-104.65%184.26%-186.30%
Free Cash Flow Growth (3y) 7.88%167.48%29.06%10.30%38.18%58.07%41.06%-38.96%
Free Cash Flow (QoQ) -162.35%-291.86%152.64%-525.74%-23.09%86.48%339.27%118.90%-87.36%970.06%-65.50%-43.63%750.90%-108.16%297.83%102.50%-114.22%247.92%-302.62%
Gross Margin Growth (1y) -2.52M357.000.00M539.00182.00877.000.00M0.00M409.00-857.00-34.00-607.00138.00-88.000.00M-0.00M-0.00M
Gross Margin Growth (3y) -2.52M377.000.00M0.00M730.00-68.000.00M-924.00-0.00M
Gross Margin Growth (5y) -2.52M
Gross Margin (QoQ) -2.52M-0.00M782.00588.00168.00-264.0046.00232.00863.000.00M-706.00-761.00-403.000.00M-0.00M-16.00-629.000.00M-0.01M-111.00
Gross Profit Growth (1y) -99.82%66.47%148.64%104.88%72.54%39.50%68.35%33.71%5.44%2.94%30.98%7.55%18.45%11.42%30.08%-35.65%-40.86%
Gross Profit Growth (3y) -85.18%33.71%76.33%43.36%29.16%16.96%42.09%-2.55%-9.61%
Gross Profit Growth (5y) -70.37%
Gross Profit (QoQ) -99.86%-33.18%36.60%40.77%29.56%-0.20%12.56%18.55%4.75%20.43%-10.60%-6.52%2.28%53.24%-26.59%2.96%-3.80%78.90%-63.69%-5.38%
Interest Coverage Ratio Growth (1y) -24.38%677.32%-239.56%29.34%370.31%-82.43%486.02%-63.10%-81.72%-62.65%-98.71%-78.25%-173.22%-268.81%13.17%-27.12%-845.09%
Interest Coverage Ratio Growth (3y) -13.37%-20.10%-58.89%-53.01%-38.02%-28.28%27.16%-61.18%-48.35%
Interest Coverage Ratio Growth (5y) -45.40%
Interest Coverage Ratio (QoQ) 18.78%183.58%-23.68%-70.59%1,121.04%-150.91%170.73%6.95%-54.39%1,018.63%-93.24%-47.02%-6.80%-61.39%14.05%-278.37%-114.89%125.89%-26.55%-2,413.02%
Net Cash Flow Growth (1y) 1,116.70%3,767.45%-533.69%-1,399.43%-100.44%-102.53%136.68%95.23%-1,233.10%-171.99%-85.57%230.39%139.25%164.41%-383.57%-369.43%
Net Cash Flow Growth (3y) 15.87%-67.05%-38.76%43.13%-71.57%-64.61%46.85%44.88%
Net Cash Flow (QoQ) 127.81%165.64%-153.96%2,650.79%5.77%-129.79%-86.57%99.25%-509.24%531.84%-124.25%-108.99%-24.30%122.92%119.01%-37.10%103.99%-200.90%-108.09%
Net Income Growth (1y) 106,784.31%-230.65%650.69%17.36%-2,234.70%24.83%-280.92%-30.43%52.49%45.92%127.65%-118.35%-47.31%257.91%-378.60%104.40%-3.88%
Net Income Growth (3y) -2,111.74%-10.36%68.16%-33.02%-156.82%38.24%-50.28%28.57%10.08%
Net Income Growth (5y) -597.90%
Net Income (QoQ) -794,020.56%43.19%-237.30%107.01%-2,561.22%194.61%-150.62%-81.11%13.34%-127.71%63.51%34.03%1.35%216.43%-388.18%55.49%205.75%-305.41%104.55%-1,151.44%
Net Income towards Common Stockholders Growth (1y) 106,784.31%-206.01%457.50%-36.92%-1,400.91%53.57%-462.64%59.78%52.86%50.74%76.43%-187.62%-47.96%486.03%-253.80%105.52%-64.33%
Net Income towards Common Stockholders Growth (3y) -1,770.30%11.21%-45.11%-16.57%-122.89%42.32%-71.27%27.32%-4.65%
Net Income towards Common Stockholders Growth (5y) -592.33%
Net Income towards Common Stockholders (QoQ) -794,020.56%43.19%-237.30%107.01%-2,377.84%166.36%-229.19%33.38%18.71%-418.36%85.67%21.93%15.04%-147.98%-74.88%59.84%321.66%-327.28%102.73%-1,296.10%
Net Margin Growth (1y) 196.00-0.00M0.00M591.00-0.00M0.00M-0.01M0.00M778.00957.000.01M-0.00M-234.000.00M-0.00M0.00M-458.00
Net Margin Growth (3y) -789.000.00M-597.00547.00-0.00M0.01M-0.01M0.00M86.00
Net Margin Growth (5y) -0.00M
Net Margin (QoQ) -0.00M880.00-0.00M0.00M-0.00M0.01M-0.00M0.00M27.00-0.01M0.01M353.00206.00-894.00-0.00M0.00M0.00M-0.01M0.01M-0.00M
Operating Income Growth (1y) -208.39%-573.79%295.26%-4.18%-877.34%60.99%-733.21%48.94%82.66%67.01%98.93%20.13%254.32%343.92%-499.48%80.12%759.65%
Operating Income Growth (3y) -73.54%4.64%49.01%24.82%66.49%32.27%-34.02%56.72%62.62%
Operating Income Growth (5y) 134.78%
Operating Income (QoQ) -561.94%-111.65%-38.02%84.05%-1,346.26%161.33%-173.64%-49.62%42.27%-895.49%94.06%49.19%-9.83%67.64%-342.26%198.16%73.60%-179.54%85.33%4,345.00%
Operating Margin Growth (1y) -144.00-0.00M0.00M754.00-0.00M0.00M-0.01M540.000.00M869.000.01M247.00726.00923.00-546.00365.000.00M
Operating Margin Growth (3y) -176.00424.000.00M0.00M695.000.00M-0.00M0.00M0.00M
Operating Margin Growth (5y) 0.00M
Operating Margin (QoQ) -585.00-620.00-641.000.00M-0.00M0.01M-0.00M-441.00504.00-0.01M0.01M378.0014.00197.00-342.00857.00211.00-0.00M569.000.00M
Profit After Tax Growth (1y) 105,126.13%-355.62%516.87%22.88%-3,165.01%53.53%-709.56%19.74%53.06%54.22%92.58%-250.06%-0.06%489.28%-262.28%105.53%-141.94%
Profit After Tax Growth (3y) -2,372.28%1.03%-23.55%-29.40%-154.05%41.42%-53.82%29.17%-4.36%
Profit After Tax Growth (5y) -717.82%
Profit After Tax (QoQ) -1,236,373.89%27.47%-186.94%104.08%-5,464.00%166.36%-153.08%-62.20%18.67%-770.45%93.01%5.13%20.68%-41.12%-229.64%72.88%408.59%-231.33%105.03%-1,286.63%
Property, Plant & Equipment (Net) Growth (1y) 21.87%1.00%-15.77%10.08%
Property, Plant & Equipment (Net) Growth (3y) 1.21%-2.16%
Property, Plant & Equipment (Net) (QoQ) 27.33%-99.99%
Return on Assets Growth (1y) -4.000.00M10.002.00-10.000.00M0.00M0.00M8.00-7.00-3.00-10.001.002.00
Return on Assets Growth (3y) -6.00-7.006.00-8.00-1.00-5.00
Return on Assets (QoQ) 0.00M-10.007.00-2.004.000.00M0.00M-14.0014.000.00M0.00M-6.00-1.004.00-7.005.000.00M
Return on Capital Employed Growth (1y) 0.00M12.003.00-9.000.00M0.00M0.00M13.00-1.001.000.00M3.0010.00
Return on Capital Employed Growth (3y) -1.0013.004.006.0010.00
Return on Capital Employed (QoQ) -12.008.00-2.006.000.00M0.00M-15.0015.000.00M0.00M-2.001.002.00-1.000.00M9.00
Return on Equity Growth (3y) -34.00
Return on Equity (QoQ) 19.00-2.00-0.01M
Return on Sales Growth (1y) 2.00-22.0043.0016.00-28.0012.00-98.00-7.0013.0016.0077.00-17.00-4.0027.00-54.0041.001.00
Return on Sales Growth (3y) -13.006.0022.00-7.00-19.0055.00-75.0017.0010.00
Return on Sales Growth (5y) -15.00
Return on Sales (QoQ) -18.009.00-23.0034.00-41.0074.00-50.00-10.00-1.00-37.0041.009.002.0025.00-52.0022.0032.00-56.0042.00-17.00
Revenue Growth (1y) 47.99%48.03%41.64%68.19%62.82%9.69%-2.54%-8.80%-6.39%30.13%31.86%24.71%14.13%14.51%-9.15%17.45%13.51%
Revenue Growth (3y) 31.15%28.32%22.10%24.14%20.27%17.80%5.30%10.14%6.64%
Revenue Growth (5y) 23.92%
Revenue (QoQ) 22.76%13.59%-6.67%13.70%22.80%8.69%10.83%10.07%-17.27%-3.43%3.72%12.98%14.99%-2.14%-1.91%3.39%15.38%-22.37%26.82%-0.08%
Share-based Compensation Growth (1y) 229.54%-92.14%118.41%-344.33%-15.67%5,086.02%-0.20%176.47%-73.93%73.37%7.35%
Share-based Compensation Growth (3y) 2.04%55.76%26.11%
Share-based Compensation (QoQ) 260.22%-37.41%132.13%-44.35%-90.28%1,639.78%-359.68%119.21%497.63%-66.52%98.98%122.62%23.21%
Shareholder's Equity Growth (1y) 909.64%17,187.22%-16.00%6.74%-10.37%
Shareholder's Equity Growth (3y) 108.41%-90.02%-7.03%869.29%
Shareholder's Equity (QoQ) 16,171,488.52%18.00%-99.92%6.66%95,316.25%
Tax Rate Growth (1y) -0.00M0.01M-0.00M-56.00-752.00-0.02M0.00M-0.00M0.00M0.01M0.00M0.00M
Tax Rate Growth (3y) 0.00M0.01M0.00M0.00M
Tax Rate (QoQ) -0.01M0.01M-525.00-297.000.01M-0.01M0.00M-993.00-0.01M0.01M-0.00M0.01M-597.00-0.00M603.00
Total Debt Growth (1y) 103.55%-99.89%-99.94%-15.01%75,584.78%70,805.92%102,678.55%-53.90%-62.88%-24.33%-29.74%90.98%-99.81%-2.55%
Total Debt Growth (3y) -7.26%-15.79%-25.77%-9.21%-18.97%705.63%
Total Debt (QoQ) 30.05%21.15%-99.94%8.66%-33.80%181,680.02%-42.12%1.80%-4.05%-18.46%-53.39%107.52%-10.92%121.65%-99.95%106,695.38%