Zenvia Inc. (ZENV)
2.57
0.12 (4.90%)
At close: Jan 15, 2025, 9:45 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 807.58M | 756.72M | 612.32M | 429.70M | 354.04M | 276.38M |
| Cost of Revenue | 477.04M | 467.80M | 431.42M | 325.87M | 260.79M | 186.08M |
| Gross Profit | 330.54M | 288.91M | 180.91M | 103.83M | 93.25M | 90.30M |
| Operating Income | -10.71M | -288.99M | -107.07M | -23.57M | 19.75M | 30.25M |
| Interest Income | 22.47M | 33.42M | 32.80M | 1.24M | 3.17M | 2.66M |
| Pretax Income | -54.76M | -332.81M | -65.47M | -29.47M | 17.18M | 26.34M |
| Net Income | -61.00M | -243.03M | -44.65M | -21.43M | 13.84M | 19.86M |
| Selling & General & Admin | 202.34M | 266.89M | 235.37M | 105.26M | 66.89M | 53.92M |
| Research & Development | 52.78M | 64.07M | 46.31M | 15.64M | 9.83M | 3.93M |
| Other Expenses | 86.13M | 7.79M | 6.30M | 4.21M | 3.73M | 93.00K |
| Operating Expenses | 341.25M | 338.75M | 287.98M | 125.10M | 80.45M | 60.14M |
| Interest Expense | 39.19M | 77.25M | 51.77M | 5.55M | 4.67M | 5.92M |
| Selling & Marketing Expenses | 36.48M | 119.44M | 80.37M | 33.59M | 26.02M | 18.24M |
| Cost & Expenses | 818.29M | 806.56M | 719.40M | 450.97M | 341.24M | 246.23M |
| Income Tax | 6.01M | -89.79M | -20.82M | -8.04M | 3.33M | 6.48M |
| Shares Outstanding (Basic) | 41.88M | 41.59M | 32.61M | 39.29M | 22.11M | 39.29M |
| Shares Outstanding (Diluted) | 41.88M | 41.60M | 32.62M | 39.29M | 22.11M | 39.29M |
| EPS (Basic) | -1.46 | -5.84 | -1.37 | -0.55 | 0.63 | 0.51 |
| EPS (Diluted) | -1.46 | -5.84 | -1.37 | -0.55 | 0.63 | 0.51 |
| EBITDA | 72.24M | -131.48M | -6.89M | 3.37M | 36.07M | 44.76M |
| Depreciation & Amortization | 87.81M | 74.99M | 41.13M | 27.29M | 18.80M | 14.51M |