Zenvia Income Statement (2020-2025) | ZENV

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Revenue & cost
Revenue 17.47M21.20M24.08M22.48M25.56M31.38M34.11M37.81M41.61M34.42M33.24M34.48M38.95M44.80M43.84M43.00M44.46M51.30M39.82M50.51M50.47M
Cost of Revenue 12.63M15.12M20.02M16.93M17.75M21.26M24.01M26.44M28.13M20.30M16.24M19.28M24.74M30.26M21.56M26.65M27.62M35.10M33.53M39.98M40.51M
Gross Profit 4.84M6.08M4.06M5.55M7.81M10.12M10.10M11.37M13.48M14.12M17.01M15.20M14.21M14.54M22.27M16.35M16.84M16.20M6.29M10.52M9.96M
Operating items
Research & Development -0.53M-0.86M-0.84M-0.92M-1.13M-0.98M-5.42M-2.55M-3.24M-3.32M-3.32M-2.70M-2.24M-3.05M-2.58M-2.99M-2.71M-2.26M-0.97M-1.80M-1.69M
Share-based Compensation (IS) 0.12M0.03M-0.15M-0.08M0.30M0.05M-0.25M0.12M0.11M
Selling, General & Administrative -2.25M-4.90M-3.97M-5.99M-2.73M-15.24M-5.08M-6.65M-8.08M-6.33M-7.60M-6.06M-7.54M-6.09M-6.13M-6.32M-6.40M-5.52M-3.31M-4.05M-4.32M
Other Operating Expenses 0.01M0.15M-0.28M0.02M-0.05M0.37M10.54M-1.56M-2.41M-1.71M-13.96M-0.02M-0.09M-0.25M0.24M-2.30M-0.52M0.69M-0.33M-0.17M-0.99M
Operating Expenses -2.78M-5.76M-4.80M-6.91M-3.86M-16.21M-10.49M-9.19M-11.32M-9.65M-10.92M-8.75M-9.78M-9.14M-8.71M-9.32M-9.11M-7.78M-4.28M-5.86M-6.00M
Operating Income 0.88M-1.52M-3.23M-4.45M-0.71M-10.27M6.30M-4.64M-6.94M-4.01M-39.88M-2.37M-1.42M-1.39M3.12M-1.89M1.93M3.22M-2.56M-0.38M-1.81M
EBIT 0.88M-1.52M-3.23M-4.45M-0.71M-10.27M6.30M-4.64M-6.94M-4.01M-39.88M-2.37M-1.42M-1.39M3.12M-1.89M1.93M3.22M-2.56M-0.38M-1.81M
Non-operating items
Interest & Investment Income 0.29M0.19M2.89M0.54M2.97M0.47M2.10M2.28M1.97M1.33M0.93M0.51M0.81M1.75M2.72M1.07M0.08M11.35M-8.64M4.67M0.84M
Non Operating Income -33.47-127.88-1.36M-688.650.03M-0.33M-1.68M-3.29M-3.17M-3.10M-2.65M-2.33M-0.70M-12.17M-7.20M5.47M-11.01M1.06M-5.79M
Net income details
EBT 0.85M-3.73M-2.12M-7.15M0.50M-11.88M5.89M-4.97M-8.61M-7.29M-43.05M-5.47M-4.07M-3.72M2.42M-14.07M-5.28M8.69M-13.57M0.68M-7.60M
Tax Provisions 299.77-0.00M-1.49M0.00M-0.29M0.46M-5.78M0.94M2.09M1.98M-21.93M2.24M1.01M1.29M-3.42M2.76M2.21M0.77M-0.48M-0.06M0.18M
Profit After Tax 0.55M-2.51M-1.82M-5.22M0.21M-11.42M7.58M-4.02M-6.53M-5.31M-30.84M-3.23M-3.06M-2.43M-3.43M-11.30M-3.07M9.46M-23.21M0.62M-7.42M
Investment Income 0.63M0.26M0.83M
Income from Non-Controlling Interests -0.01M-0.01M0.01M0.01M0.02M0.03M0.02M0.02M0.04M0.01M
Income from Continuing Operations 0.85M-3.73M-0.63M-7.15M0.79M-12.34M11.67M-5.91M-10.70M-9.28M-21.12M-7.71M-5.08M-5.02M5.84M-16.83M-7.49M7.92M-13.09M0.74M-7.78M
Consolidated Net Income 0.85M-3.73M-0.63M-7.15M0.79M-12.34M11.67M-5.91M-10.70M-9.28M-21.12M-7.71M-5.08M-5.02M5.84M-16.83M-7.49M7.92M-13.09M0.74M-7.78M
Income towards Parent Company 0.85M-3.73M-0.63M-7.15M0.79M-11.42M7.58M-9.79M-6.52M-5.30M-27.48M-3.94M-3.07M-2.61M-3.38M-11.33M-4.55M10.08M-22.92M0.62M-7.47M
Net Income towards Common Stockholders 0.85M-3.73M-0.63M-7.15M0.79M-11.42M7.58M-9.79M-6.52M-5.30M-27.48M-3.94M-3.07M-2.61M-3.38M-11.33M-4.55M10.08M-22.92M0.62M-7.47M
Additional items
EPS (Basic) -0.02-0.180.02-0.290.18-0.24-0.16-0.13-0.66-0.09-0.07-0.06-0.08-0.27-0.110.19-0.440.01-0.14
EPS (Weighted Average and Diluted) -4.360.18-1.44-1.57-0.98-0.67-0.49-0.37-0.31-0.481.12
Shares Outstanding (Weighted Average) 39.02M39.02M39.02M39.02M41.32M41.32M41.32M41.73M41.73M41.73M41.74M41.88M41.88M41.88M41.88M51.73M51.93M51.93M51.93M
Shares Outstanding (Diluted Average) 0.86M4.50M7.92M6.24M6.66M7.93M8.04M8.40M8.54M9.43M9.01M
EBITDA 0.55M-2.46M-3.23M-5.13M0.39M-6.63M6.30M-9.79M-4.63M-4.70M-39.88M-3.92M-2.88M-2.60M3.12M-10.84M-4.53M10.11M-2.56M0.29M-7.47M
Interest Expenses -0.33M-2.40M-1.79M-3.24M-1.75M-2.08M-2.50M-2.61M-3.65M-4.61M-4.11M-3.61M-3.46M-4.07M25.93M-13.24M-7.29M-5.89M49.78M-3.61M-6.63M
Tax Rate 0.04%0.03%70.18%50.93%8.85%3.56%