Zenvia Cash Flow Statement (2020-2025) | ZENVF

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Operating Activities
Net Income (Quarter)
-3.73M-2.12M-5.22M0.21M-12.34M11.67M-5.91M-10.70M-9.28M-21.12M-7.71M-5.08M-5.02M5.84M-16.83M-7.49M7.92M-16.27M0.74M-7.78M
Share-based Compensation (Quarter)
-0.12M0.20M0.12M0.28M0.16M0.02M0.27M-0.70M0.13M0.80M0.27M0.53M0.21M0.46M0.57M
Deferred Taxes (Quarter)
1.24M0.14M1.95M-0.18M0.74M1.76M0.95M2.23M2.06M12.27M2.28M1.57M1.50M-5.41M3.25M2.69M1.32M5.18M0.55M0.90M
Cash from Discontinued Operations (Quarter)
4.97M11.29M
Gains from Investment Securities (Quarter)
-0.01M-0.01M-0.09M-0.10M-0.16M0.02M-0.67M-0.25M-0.44M-0.32M-0.22M
Asset Writedowns and Impairment (Quarter)
0.01M0.72M0.02M0.22M-0.05M-0.17M-0.01M0.01M0.03M0.22M0.02M-0.02M0.07M0.10M
Change in Working Capital (Quarter)
14.07M15.40M18.63M
Change in Receivables (Quarter)
0.05M-0.06M-2.66M1.84M-2.03M0.43M-0.31M-1.67M0.36M1.49M-2.85M1.63M0.99M0.67M-2.67M0.81M1.57M9.46M-1.15M-0.53M
Change in Account Payables (Quarter)
1.54M4.77M-0.39M1.31M0.16M5.42M-0.24M4.14M9.53M7.24M22.17M5.64M4.24M-16.36M2.90M1.72M10.06M3.58M6.05M-7.66M
Change in Taxes (Quarter)
-0.94M-2.09M-1.98M-12.21M-2.24M-1.01M-1.29M5.85M-2.76M-2.21M-0.77M9.65M0.06M-0.18M
Other Working Capital Changes (Quarter)
-0.31M-0.31M1.60M3.18M4.93M3.64M-1.09M0.01M0.01M0.72M0.51M-2.08M1.75M-2.39M-0.14M-1.16M8.85M2.62M0.01M5.66M
Cash from Operations (Quarter)
2.55M-1.46M-7.41M3.43M-17.32M-17.44M-1.67M6.09M13.00M15.50M19.17M6.61M3.29M29.97M-2.60M3.49M10.20M0.91M2.14M-4.42M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.07M0.06M
Amortization (Quarter)
0.02M41.94M45.69M0.04M77.07M220.56M85.34M
Investing Activities
Capital Expenditures (Quarter)
-0.42M1.68M-0.16M-0.39M-1.06M2.58M-0.44M-0.38M-1.17M3.32M-0.44M1.11M-0.01M-1.64M-0.17M2.38M-0.05M
Change in Intangibles (Quarter)
-0.87M-0.70M-0.36M-1.26M-1.05M-1.98M-3.02M-2.09M-2.90M-2.77M-2.47M-2.38M-2.63M-1.63M-1.41M
Cash from Investing Activities (Quarter)
-11.82M2.10M-0.85M-4.29M-68.35M-62.94M-1.51M-63.58M-4.19M-1.60M-0.52M-2.98M-3.20M-10.89M-2.51M-4.05M-2.68M-5.77M-1.73M-0.03M
Financing Activities
Other financing activities (Quarter)
0.02M0.05M0.17M
Cash from Financing Activities (Quarter)
-0.32M0.74M15.35M-2.97M183.13M183.46M-26.05M0.20M-9.24M-6.12M-7.39M-6.37M-5.80M-29.04M6.74M4.13M-5.28M9.43M-5.01M-5.14M
Additional items
Exchange Rate Effect (Quarter)
0.14M0.09M0.18M4.79M4.74M-5.77M1.89M0.61M-1.35M0.06M-0.59M0.36M-0.28M-0.05M-0.12M0.15M-0.15M0.23M0.14M
Change in Cash (Quarter)
3,110.70M2.91M6.56M-3.64M102.26M98.59M-36.48M-55.40M0.18M-3.96M11.32M-3.32M-5.34M-10.66M1.57M3.44M2.39M4.42M-5.25M-9.45M
Free Cash Flow (Quarter)
2.97M-3.14M-7.25M3.82M-16.26M-20.01M-1.23M6.47M14.17M12.17M19.17M6.61M3.73M28.86M-2.59M5.12M10.38M-1.48M2.18M-4.42M
Net Cash Flow (Quarter)
-9.59M1.37M7.08M-3.82M97.46M103.09M-29.24M-57.29M-0.43M7.77M11.26M-2.73M-5.71M-9.96M1.63M3.56M2.24M4.57M-4.61M-9.59M