Zenvia Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 89.98M84.35M109.78M143.84M161.84M165.13M
Cost of Revenue 66.28M63.97M77.35M88.92M95.60M114.41M
Gross Profit 23.70M20.38M32.43M54.92M66.24M50.72M
Operating items
Research & Development 2.50M3.07M8.30M12.18M10.58M8.09M
Selling, General & Administrative 10.39M14.07M27.79M28.03M25.82M19.69M
Other Operating Expenses 1.14M-0.16M10.86M-19.47M-0.12M-2.15M
Operating Expenses 12.89M17.14M36.09M40.21M36.39M27.78M
Operating Income 5.02M-4.34M-8.34M-54.93M-2.15M0.56M
EBIT 5.02M-4.34M-8.34M-54.93M-2.15M0.56M
Non-operating items
Interest & Investment Income 1.08M3.77M5.88M6.35M5.73M3.47M
Non Operating Income -0.65M-1.45M-3.40M-8.33M-8.83M-22.59M
Net income details
EBT 4.37M-5.78M-11.74M-63.26M-10.97M-22.03M
Tax Provisions -1.58M-3.73M-17.07M1.20M4.58M
Profit After Tax 3.52M-4.21M-8.00M-46.20M-12.18M-26.61M
Income from Non-Controlling Interests 760.350.05M
Income from Continuing Operations 4.37M-4.21M-8.00M-46.20M-12.18M-26.61M
Consolidated Net Income 4.37M-4.21M-8.00M-46.20M-12.18M-26.61M
Income towards Parent Company 3.52M-4.21M-8.00M-46.20M-12.23M-26.61M
Net Income towards Common Stockholders 3.52M-4.21M-8.00M-46.20M-12.23M-26.61M
Additional items
EPS (Basic) 0.16-0.18-0.25-1.11-0.29-0.53
EPS (Weighted Average and Diluted) 0.16-0.18-0.25-1.11-0.29-0.53
Shares Outstanding (Weighted Average) 39.02M41.32M41.73M41.88M51.93M
EBITDA 5.02M-4.34M-8.34M-54.93M-2.15M0.56M
Interest Expenses 1.73M5.22M9.28M14.68M14.56M26.07M
Tax Rate 27.28%31.81%26.98%