ZENV
Income statement / Annual
Last year (2023), Zenvia Inc.'s total revenue was $807.58 M,
an increase of 6.72% from the previous year.
In 2023, Zenvia Inc.'s net income was -$61.00 M.
See Zenvia Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$807.58 M
|
$756.72 M
|
$612.32 M
|
$429.70 M
|
$354.04 M
|
$276.38 M
|
| Cost of Revenue |
$477.04 M |
$467.80 M |
$431.42 M |
$325.87 M |
$260.79 M |
$186.08 M |
| Gross Profit |
$330.54 M |
$288.91 M |
$180.91 M |
$103.83 M |
$93.25 M |
$90.30 M |
| Gross Profit Ratio |
0.41 |
0.38 |
0.3 |
0.24 |
0.26 |
0.33 |
| Research and Development
Expenses |
$52.78 M
|
$64.07 M
|
$46.31 M
|
$15.64 M
|
$9.83 M
|
$3.93 M
|
| General & Administrative
Expenses |
$165.87 M
|
$147.46 M
|
$155.00 M
|
$71.67 M
|
$40.87 M
|
$35.68 M
|
| Selling & Marketing
Expenses |
$36.48 M
|
$119.44 M
|
$80.37 M
|
$33.59 M
|
$26.02 M
|
$18.24 M
|
| Selling, General &
Administrative Expenses |
$202.34 M
|
$266.89 M
|
$235.37 M
|
$105.26 M
|
$66.89 M
|
$53.92 M
|
| Other Expenses |
$86.13 M |
$7.79 M |
$6.30 M |
$4.21 M |
$3.73 M |
$93,000.00 |
| Operating Expenses |
$341.25 M |
$338.76 M |
$287.98 M |
$125.10 M |
$80.45 M |
$60.14 M |
| Cost And Expenses |
$818.29 M |
$806.56 M |
$719.40 M |
$450.97 M |
$341.24 M |
$246.23 M |
| Interest Income |
$22.47 M |
$33.42 M |
$32.80 M |
$1.24 M |
$3.17 M |
$2.66 M |
| Interest Expense |
$39.19 M |
$77.25 M |
$51.77 M |
$5.55 M |
$4.67 M |
$5.92 M |
| Depreciation &
Amortization |
$87.81 M
|
$74.99 M
|
$41.13 M
|
$27.29 M
|
$18.80 M
|
$14.51 M
|
| EBITDA |
$72.24 M
|
-$131.48 M
|
-$6.89 M
|
$3.37 M
|
$36.07 M
|
$44.76 M
|
| EBITDA Ratio |
0.09 |
-0.16 |
-0.02 |
0.01 |
0.11 |
0.17 |
| Operating Income Ratio
|
-0.01
|
-0.38
|
-0.17
|
-0.05
|
0.06
|
0.11
|
| Total Other
Income/Expenses Net |
-$44.05 M
|
-$43.82 M
|
-$18.97 M
|
-$7.36 M
|
-$2.57 M
|
-$3.91 M
|
| Income Before Tax |
-$54.76 M |
-$332.81 M |
-$65.47 M |
-$29.47 M |
$17.18 M |
$26.34 M |
| Income Before Tax Ratio
|
-0.07
|
-0.44
|
-0.11
|
-0.07
|
0.05
|
0.1
|
| Income Tax Expense |
$6.01 M |
-$89.79 M |
-$20.82 M |
-$8.04 M |
$3.33 M |
$6.48 M |
| Net Income |
-$61.00 M |
-$243.03 M |
-$44.65 M |
-$21.43 M |
$13.84 M |
$19.87 M |
| Net Income Ratio |
-0.08 |
-0.32 |
-0.07 |
-0.05 |
0.04 |
0.07 |
| EPS |
-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 |
| Weighted Average Shares
Out |
$41.88 M
|
$41.59 M
|
$32.61 M
|
$39.29 M
|
$22.11 M
|
$39.29 M
|
| Weighted Average Shares
Out Diluted |
$41.88 M
|
$41.60 M
|
$32.62 M
|
$39.29 M
|
$22.11 M
|
$39.29 M
|
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