Technology - Software - Infrastructure - NASDAQ - BR
$ 1.1557
-2.88 %
$ 32.4 M
Market Cap
-2.96
P/E
INCOME STATEMENT
808 M
REVENUE
-10.7 M
OPERATING INCOME
-60.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Zenvia Inc.
| Revenue | 808 M |
| Cost Of Revenue | 477 M |
| Gross Profit | 331 M |
| Operating Expenses | 341 M |
| Operating Income | -10.7 M |
| Other Expenses | 50.1 M |
| Net Income | -60.8 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 807.6 | 756.7 | 612.3 | 429.7 | 354.0 | 276.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 477.0 | 467.8 | 431.4 | 325.9 | 260.8 | 186.1 |
| Gross Profit | 330.5 | 288.9 | 180.9 | 103.8 | 93.2 | 90.3 |
| OPERATING INCOME | ||||||
| Operating Expenses | 341.4 | 338.8 | 288.0 | 125.1 | 80.5 | 60.1 |
| Selling, General and Administrative Expenses | 202.3 | 266.9 | 235.4 | 105.3 | 66.9 | 53.9 |
| Research and Development Expenses | 52.8 | 64.1 | 46.3 | 15.6 | 9.8 | 3.9 |
| Operating Income | (10.7) | (289.0) | (107.1) | (23.6) | 19.8 | 30.2 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 39.2 | 77.2 | 51.8 | 5.6 | 4.7 | 5.9 |
| Total Other Income | (44.1) | (43.8) | (19.0) | (7.4) | (2.6) | (3.9) |
| Pre-Tax Income | (54.8) | (332.8) | (65.5) | (29.5) | 17.2 | 26.3 |
| NET INCOME | ||||||
| Tax Provision | 6.0 | (89.8) | (20.8) | (8.0) | 3.3 | 6.5 |
| Net Income | (61.0) | (243.0) | (44.6) | (21.4) | 13.8 | 19.9 |
| EPS | 1.46 | 5.84 | 1.37 | 0.55 | 0.63 | 0.51 |