Zenvia (ZENV) Income Statement: Revenue & Earnings

Zenvia Income Statement Analysis

Revenue, earnings, and profit margins in millions BRL

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Zenvia Inc. income statement - Annual data in millions BRL
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	959.68	807.58	756.72	612.32	429.70
Cost of Revenue	664.91	477.04	467.80	431.42	325.87
Gross Profit	294.77	330.54	288.91	180.91	103.83
Operating Expenses
Research & Development	47.04	52.78	64.07	46.31	15.64
Selling, General & Administrative	215.88	202.34	266.89	209.82	105.26
Operating Expenses	280.68	341.40	342.49	288.12	125.94
Operating Income	14.10	-10.86	-53.58	-107.21	-22.11
Other Income/Expense
Interest Income	5.00	14.75	17.66	12.24	1.24
Interest Expense	-66.91	39.19	-54.26	17.45	-5.55
Other Income/Expense	-50.04	2.27	-9.11	58.27	-4.38
Income
Income Before Tax	-128.03	-54.76	-332.81	-65.47	-29.47
Income Tax Expense	26.62	6.01	-89.79	-20.82	-8.04
Net Income	-154.66	-61.00	-243.03	-44.65	-21.43
Net Income - Continuous Operations	-154.66	-60.77	-243.03	-44.65	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	32.15	72.24	21.42	-6.89	5.18
EBIT	14.10	-15.57	-53.58	-48.02	-22.11
Depreciation & Amortization	18.05	18.94	74.99	18.23	27.29
Earnings Per Share
Basic EPS	-3.00	-1.00	-6.00	-1.00	-1.00
Diluted EPS	-3.00	-1.00	-6.00	-1.00	-1.00
Basic Shares Outstanding	50.50	41.88	41.60	41.32	23.01
Diluted Shares Outstanding	50.50	41.88	41.60	41.32	23.01