Zenvia Inc.
ZENV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $959,680 | $807,577 | $756,715 | $612,324 |
| % Growth | 18.8% | 6.7% | 23.6% | – |
| Cost of Goods Sold | $664,907 | $477,035 | $467,803 | $431,419 |
| Gross Profit | $294,773 | $330,542 | $288,912 | $180,905 |
| % Margin | 30.7% | 40.9% | 38.2% | 29.5% |
| R&D Expenses | $47,043 | $52,784 | $64,072 | $46,308 |
| G&A Expenses | $155,019 | $165,866 | $147,458 | $154,999 |
| SG&A Expenses | $190,311 | $202,343 | $266,894 | $235,366 |
| Sales & Mktg Exp. | $35,292 | $36,477 | $119,436 | $80,367 |
| Other Operating Expenses | $54,144 | $86,126 | $246,936 | $6,303 |
| Operating Expenses | $291,498 | $341,253 | $577,902 | $287,977 |
| Operating Income | $3,275 | -$10,711 | -$288,990 | -$46,500 |
| % Margin | 0.3% | -1.3% | -38.2% | -7.6% |
| Other Income/Exp. Net | -$131,309 | -$44,052 | -$43,822 | -$18,969 |
| Pre-Tax Income | -$128,034 | -$54,763 | -$332,812 | -$65,469 |
| Tax Expense | $26,624 | $6,008 | -$89,787 | -$20,823 |
| Net Income | -$154,658 | -$61,004 | -$243,025 | -$44,646 |
| % 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 | 51,868 | 41,740 | 41,593 | 32,612 |
| Weighted Avg Shares Out Dil | 51,868 | 41,740 | 41,596 | 32,616 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,997 | $22,471 | $17,663 | $12,239 |
| Interest Expense | $66,908 | $39,192 | $54,259 | $17,446 |
| Depreciation & Amortization | $92,019 | $87,807 | $74,994 | $41,131 |
| EBITDA | $30,893 | $72,236 | $21,418 | -$6,892 |
| % Margin | 3.2% | 8.9% | 2.8% | -1.1% |