See more : Finnovate Acquisition Corp. (FNVTU) Income Statement Analysis – Financial Results
Complete financial analysis of Zenvia Inc. (ZENV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zenvia Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Zenvia Inc. (ZENV)
About Zenvia Inc.
Zenvia Inc. develops a cloud-based platform that enables organizations to integrate several communication capabilities in Brazil, Mexico, and Argentina. It offers communication channels for businesses to engage or interact with their customers, such as SMS, Voice, WhatsApp, Facebook Instagram, Webchat, Messenger, rich communication service (RCS), and video; and communication solutions comprising SaaS for communication between businesses and end-consumers, such as marketing campaigns, sales teams' management, customer service and engagement, and customer success. The company also provides Zenvia Chat, a customer service platform that manages different communication channels in a single environment; Zenvia Message, a campaign manager to trigger RCS, SMS, and WhatsApp messages; Sirena, a solution for sales teams to communicate with customers through WhatsApp; and SenseData, a solution that uses advanced techniques to integrate and analyze large volumes of customer data, creating a unique 360º view of the customers and generating insights. In addition, it offers Zenvia Flow, a visual flow builder that allows customers to create communication and/or automation flows; Jornadas solution for enterprise clients to communicate with their customers through various digital channels and generate data-rich documents; and ALTU, the conversational automation solution for larger companies to solve their customer needs with automated yet humanized service through artificial intelligence. The company's platform assists customers in various use cases comprising marketing campaigns, customer acquisition, customer onboarding, warnings, customer services, fraud control, cross-selling and customer retention, ticket resolution, consumer health, and others. Zenvia Inc. was incorporated in 2020 and is based in São Paulo, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
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 |
Gross Profit Ratio | 40.93% | 38.18% | 29.54% | 24.16% | 26.34% | 32.67% |
Research & Development | 52.78M | 64.07M | 46.31M | 15.64M | 9.83M | 3.93M |
General & Administrative | 165.87M | 147.46M | 155.00M | 71.67M | 40.87M | 35.68M |
Selling & Marketing | 36.48M | 119.44M | 80.37M | 33.59M | 26.02M | 18.24M |
SG&A | 202.34M | 266.89M | 235.37M | 105.26M | 66.89M | 53.92M |
Other Expenses | 86.13M | 7.79M | 6.30M | 4.21M | 3.73M | 93.00K |
Operating Expenses | 341.25M | 338.76M | 287.98M | 125.10M | 80.45M | 60.14M |
Cost & Expenses | 818.29M | 806.56M | 719.40M | 450.97M | 341.24M | 246.23M |
Interest Income | 22.47M | 33.42M | 32.80M | 1.24M | 3.17M | 2.66M |
Interest Expense | 39.19M | 77.25M | 51.77M | 5.55M | 4.67M | 5.92M |
Depreciation & Amortization | 87.81M | 74.99M | 41.13M | 27.29M | 18.80M | 14.51M |
EBITDA | 72.24M | -131.48M | -6.89M | 3.37M | 36.07M | 44.76M |
EBITDA Ratio | 8.94% | -15.71% | -2.24% | 0.86% | 10.84% | 17.03% |
Operating Income | -10.71M | -288.99M | -107.07M | -23.57M | 19.75M | 30.25M |
Operating Income Ratio | -1.33% | -38.19% | -17.49% | -5.49% | 5.58% | 10.95% |
Total Other Income/Expenses | -44.05M | -43.82M | -18.97M | -7.36M | -2.57M | -3.91M |
Income Before Tax | -54.76M | -332.81M | -65.47M | -29.47M | 17.18M | 26.34M |
Income Before Tax Ratio | -6.78% | -43.98% | -10.69% | -6.86% | 4.85% | 9.53% |
Income Tax Expense | 6.01M | -89.79M | -20.82M | -8.04M | 3.33M | 6.48M |
Net Income | -61.00M | -243.03M | -44.65M | -21.43M | 13.84M | 19.87M |
Net Income Ratio | -7.55% | -32.12% | -7.29% | -4.99% | 3.91% | 7.19% |
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 Avg Shares Out | 41.88M | 41.59M | 32.61M | 39.29M | 22.11M | 39.29M |
Weighted Avg Shares Out (Dil) | 41.88M | 41.60M | 32.62M | 39.29M | 22.11M | 39.29M |
Zenvia Announces Agreements to Address Funding Gap and Introduces EBITDA Guidance for 2024
Zenvia Inc. (ZENV) Q3 2023 Earnings Call Transcript
ZENVIA Reports Q3 2023 and 9M 2023 Results
ZENVIA sets agenda for 2023 third quarter results
ZENVIA Regains Compliance with Nasdaq
Zenvia Inc. (ZENV) Q2 2023 Earnings Call Transcript
ZENVIA Reports Q2 2023 and H1 2023 Results
ZENVIA sets agenda for 2023 second quarter results
Zenvia Informs Minimal Exposure to US Banks
Zenvia Inc. (ZENV) Q3 2022 Earnings Call Transcript
Source: https://incomestatements.info
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