Zenvia Inc.
ZENV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $960 | $808 | $757 | $612 |
| % Growth | 18.8% | 6.7% | 23.6% | – |
| Cost of Goods Sold | $665 | $477 | $468 | $431 |
| Gross Profit | $295 | $331 | $289 | $181 |
| % Margin | 30.7% | 40.9% | 38.2% | 29.5% |
| R&D Expenses | $47 | $53 | $64 | $46 |
| G&A Expenses | $155 | $166 | $147 | $155 |
| SG&A Expenses | $190 | $202 | $267 | $235 |
| Sales & Mktg Exp. | $35 | $36 | $119 | $80 |
| Other Operating Expenses | $54 | $86 | $247 | $6 |
| Operating Expenses | $291 | $341 | $578 | $288 |
| Operating Income | $3 | -$11 | -$289 | -$47 |
| % Margin | 0.3% | -1.3% | -38.2% | -7.6% |
| Other Income/Exp. Net | -$131 | -$44 | -$44 | -$19 |
| Pre-Tax Income | -$128 | -$55 | -$333 | -$65 |
| Tax Expense | $27 | $6 | -$90 | -$21 |
| Net Income | -$155 | -$61 | -$243 | -$45 |
| % Margin | -16.1% | -7.6% | -32.1% | -7.3% |
| EPS | -2.98 | -1.46 | -5.84 | -1.37 |
| % Growth | -104.1% | 75% | -326.3% | – |
| EPS Diluted | -2.98 | -1.46 | -5.84 | -1.37 |
| Weighted Avg Shares Out | 52 | 42 | 42 | 33 |
| Weighted Avg Shares Out Dil | 52 | 42 | 42 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $22 | $18 | $12 |
| Interest Expense | $67 | $39 | $54 | $17 |
| Depreciation & Amortization | $92 | $88 | $75 | $41 |
| EBITDA | $31 | $72 | $21 | -$7 |
| % Margin | 3.2% | 8.9% | 2.8% | -1.1% |