Zenvia reported revenue of $50.47M and net income of -$7.47M for the quarter ended Jun 2025, up 13.5% year over year. This income statement covers 21 quarters of results from Jun 2020 through Jun 2025, standardized by Business Quant from the company’s SEC filings.
| 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 | 21.20M | 24.08M | 22.48M | 25.56M | 31.38M | 34.11M | 37.81M | 41.61M | 34.42M | 33.24M | 34.48M | 38.95M | 44.80M | 43.84M | 43.00M | 44.46M | 51.30M | 39.82M | 50.51M | 50.47M | |
| Cost of RevenueCost of Rev | 15.12M | 20.02M | 16.93M | 17.75M | 21.26M | 53.34M | 26.44M | 28.13M | 20.30M | 72.69M | 19.28M | 24.74M | 30.26M | 74.80M | 26.65M | 27.62M | 35.10M | 47.39M | 39.98M | 40.51M | |
| Gross Profit | 6.08M | 4.06M | 5.55M | 7.81M | 10.12M | 22.33M | 11.37M | 13.48M | 14.12M | 37.91M | 15.20M | 14.21M | 14.54M | 44.49M | 16.35M | 16.84M | 16.20M | 28.98M | 10.52M | 9.96M | |
| Operating items | |||||||||||||||||||||
| Amortization - Intangibles | 0.58M | 0.58M | 3.05M | 1.42M | 8.37M | ||||||||||||||||
| Operating Interest ExpensesOp. Interest Exp. | -2.21M | 1.11M | -2.70M | 1.21M | -1.61M | -3.00M | -0.33M | -1.68M | -3.29M | -3.17M | |||||||||||
| Research & DevelopmentR&D | -0.86M | -0.84M | -0.92M | -1.13M | -0.98M | -5.42M | -2.55M | -3.24M | -3.32M | -8.86M | -2.70M | -2.24M | -3.05M | -8.08M | -2.99M | -2.71M | -2.26M | -4.97M | -1.80M | -1.69M | |
| Selling, General & AdministrativeSG&A | -4.90M | -3.97M | -5.99M | -2.73M | -15.24M | -22.71M | -6.65M | -8.08M | -6.33M | -20.43M | -6.06M | -7.54M | -6.09M | -19.89M | -6.32M | -6.40M | -5.52M | -11.11M | -4.05M | -4.32M | |
| Other Operating ExpensesOther Opex | 0.15M | -0.28M | 0.02M | -0.05M | 0.37M | 0.32M | -1.56M | -2.41M | -1.71M | -13.96M | 0.02M | -0.09M | -0.25M | -0.36M | -2.30M | -0.52M | 0.69M | -2.48M | -0.17M | -0.99M | |
| Operating ExpensesOpex | -5.76M | -4.80M | -6.91M | -3.86M | -16.21M | -28.13M | -9.19M | -11.32M | -9.65M | -29.29M | -8.75M | -9.78M | -9.14M | -27.98M | -9.32M | -9.11M | -7.78M | -16.08M | -5.86M | -6.00M | |
| Operating IncomeOp. Inc | -1.52M | -3.23M | -4.45M | -0.71M | -10.27M | -14.63M | -4.64M | -6.94M | -4.01M | -39.88M | -2.37M | -1.42M | -1.39M | -5.28M | -1.89M | 1.93M | 3.22M | -2.56M | -0.38M | -1.81M | |
| EBIT | -1.52M | -3.23M | -4.45M | -0.71M | -10.27M | -14.63M | -4.64M | -6.94M | -4.01M | -39.88M | -2.37M | -1.42M | -1.39M | -5.28M | -1.89M | 1.93M | 3.22M | -2.56M | -0.38M | -1.81M | |
| Non-operating items | |||||||||||||||||||||
| Non Operating Interest Expenses | -2.40M | -1.79M | -3.24M | -1.75M | -2.08M | -6.78M | -2.61M | -3.65M | -4.61M | -10.58M | -3.61M | -3.46M | -4.07M | -11.26M | -13.24M | -7.29M | -5.89M | -18.09M | -3.61M | -6.63M | |
| Interest & Investment IncomeInt & Inv Inc | 0.19M | 2.89M | 0.54M | 2.97M | 0.47M | 3.78M | 2.28M | 1.97M | 1.33M | 5.42M | 0.51M | 0.81M | 1.75M | 3.06M | 1.07M | 0.08M | 11.35M | -8.64M | 4.67M | 0.84M | |
| Other Non Operating IncomeOther Non Op Inc. | -0.20M | ||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -2.78M | -0.33M | -1.68M | -3.29M | 8.33M | -3.10M | -2.65M | -2.33M | -8.20M | -12.17M | -7.20M | 5.47M | -16.80M | 1.06M | -5.79M | ||||||
| Net income details | |||||||||||||||||||||
| EBT | -3.73M | 8.80M | -7.15M | 0.50M | -11.88M | 29.37M | -4.97M | -8.61M | -7.29M | -43.05M | -5.47M | -4.07M | -3.72M | -13.48M | -14.07M | -5.28M | 8.69M | -16.75M | 0.68M | -7.60M | |
| Tax ProvisionsTaxes | -0.01M | -2.12M | -1.93M | -0.11M | -11.88M | -17.63M | 0.94M | 2.09M | 1.98M | -20.22M | 2.24M | 1.01M | 1.29M | -0.81M | 2.76M | 2.21M | 0.77M | -0.85M | -0.61M | -0.72M | |
| Profit After TaxPAT | -2.51M | -1.82M | -5.22M | 0.21M | -11.42M | -15.58M | -9.79M | -6.53M | -5.31M | -30.84M | -3.23M | -3.06M | -2.43M | -8.85M | -11.30M | -4.53M | 9.46M | -23.21M | 0.62M | -7.47M | |
| Income from Non-Controlling InterestsInc. Minority | -0.00M | -0.01M | -0.01M | 0.01M | 0.01M | 0.02M | -0.04M | 0.02M | 0.02M | -0.03M | -0.04M | ||||||||||
| Income from Continuing OperationsIncome (Continuing) | -3.72M | 10.92M | -5.22M | 0.61M | 47.00M | -5.91M | -10.70M | -9.28M | -22.83M | -7.71M | -5.08M | -5.02M | -12.67M | -16.83M | -7.49M | 7.92M | -15.91M | 1.29M | -6.88M | ||
| Consolidated Net IncomeConsol Net Inc. | -3.72M | 10.92M | -5.22M | 0.61M | 47.00M | -5.91M | -10.70M | -9.28M | -22.83M | -7.71M | -5.08M | -5.02M | -12.67M | -16.83M | -7.49M | 7.92M | -15.91M | 1.29M | -6.88M | ||
| Income towards Parent CompanyParent Net Inc | -3.72M | 10.92M | -5.22M | 0.61M | -11.42M | 23.59M | -4.02M | -6.52M | -5.30M | 61.55M | -3.24M | -3.07M | -2.45M | -8.89M | -11.33M | -3.09M | 9.49M | -23.21M | 0.62M | -7.42M | |
| Net Income towards Common StockholdersNet Income | -3.72M | 10.92M | -5.22M | 0.61M | -11.42M | 23.59M | -4.02M | -6.52M | -5.30M | 61.55M | -3.24M | -3.07M | -2.45M | -8.89M | -11.33M | -3.09M | 9.49M | -23.21M | 0.62M | -7.42M | |
| Additional items | |||||||||||||||||||||
| EPS (Basic) | -0.17 | 0.47 | -0.23 | 0.03 | -0.50 | 0.72 | -0.12 | -0.20 | -0.16 | 1.48 | -0.08 | -0.07 | -0.06 | -0.21 | -0.27 | -0.07 | 0.23 | -0.46 | 0.01 | -0.15 | |
| EPS (Diluted) | 0.47 | -0.23 | 0.03 | -0.50 | 0.72 | -0.12 | -0.20 | -0.16 | 1.48 | -0.08 | -0.07 | -0.06 | -0.21 | -0.27 | -0.07 | 0.23 | -0.56 | 0.02 | -0.18 | ||
| Shares Outstanding | 22.11M | 23.01M | 23.01M | 23.01M | 23.01M | 32.62M | 32.62M | 32.62M | 32.62M | 41.60M | 41.60M | 41.60M | 41.60M | 41.74M | 41.74M | 41.74M | 41.74M | 50.50M | 50.50M | 50.50M | |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 23.01M | 23.01M | 23.01M | 23.01M | 32.62M | 32.62M | 32.62M | 32.62M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | 41.60M | ||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 23.01M | 32.62M | 41.74M | 41.80M | 50.50M | ||||||||||||||||
| EBITDA | -1.52M | -3.23M | -4.45M | -0.71M | -10.27M | -14.63M | -4.64M | -6.94M | -4.01M | -14.69M | 1.51M | -1.42M | -1.39M | 7.82M | 2.72M | 1.93M | 3.22M | 1.28M | -0.38M | -1.81M | |
| Interest ExpensesInt Expense | -4.60M | -0.68M | -5.93M | -0.54M | -3.69M | -9.77M | -2.93M | -5.32M | -7.90M | -13.75M | -3.61M | -3.46M | -4.07M | -11.26M | -13.24M | -7.29M | -5.89M | -18.09M | -3.61M | -6.63M | |
| Tax Rate | 0.35% | -24.10% | 27.05% | -21.12% | 100.00% | -60.03% | -18.99% | -24.25% | -27.21% | 46.97% | -40.95% | -24.81% | -34.73% | 6.02% | -19.64% | -41.92% | 8.85% | 5.06% | -89.37% | 9.46% |