NASDAQ:ZENV
Zenvia Inc.
- Stock
Last Close
1.80
26/07 20:00
Market Cap
65.80M
Beta: -
Volume Today
50.42K
Avg: 72.87K
PE Ratio
−1.21
PFCF: 0.84
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 93.44M - | 92.35M 1.16% | 113.89M 23.33% | 130.02M 14.16% | 122.69M 5.64% | 135.65M 10.56% | 163.72M 20.69% | 190.26M 16.22% | 197.58M 3.85% | 203.90M 3.20% | 180.35M 11.55% | 174.89M 3.03% | 179.05M 2.38% | 192.92M 7.75% | 218.60M 13.31% | 217.01M 0.72% | 212.64M 2.02% | |
cost of revenue | 67.53M - | 69.02M 2.21% | 81.23M 17.69% | 108.09M 33.06% | 92.40M 14.51% | 94.19M 1.93% | 110.91M 17.76% | 133.92M 20.74% | 138.16M 3.16% | 137.85M 0.22% | 106.37M 22.83% | 85.42M 19.70% | 100.10M 17.18% | 121.78M 21.66% | 147.50M 21.12% | 107.66M 27.01% | 131.78M 22.41% | |
gross profit | 25.90M - | 23.33M 9.94% | 32.66M 40.02% | 21.93M 32.85% | 30.29M 38.11% | 41.47M 36.88% | 52.80M 27.34% | 56.34M 6.71% | 59.42M 5.47% | 66.05M 11.15% | 73.98M 12.00% | 89.46M 20.93% | 78.95M 11.75% | 71.14M 9.90% | 71.10M 0.05% | 109.36M 53.81% | 80.86M 26.06% | |
selling and marketing expenses | 6.77M - | 7.79M 15.09% | 9.57M 22.85% | 9.45M 1.33% | 15.38M 62.76% | 22.82M 48.41% | 22.31M 2.23% | 19.85M 11.03% | 25.42M 28.04% | 30.77M 21.06% | 34.39M 11.76% | 28.86M 16.09% | 27.44M 4.90% | 24.81M 9.60% | 10.62M 57.20% | 28.29M 166.48% | 8.05M 71.55% | |
general and administrative expenses | 12.03M - | 11.90M 1.06% | 26.32M 121.13% | 21.41M 18.65% | 32.72M 52.82% | 14.47M 55.79% | 79.49M 449.45% | 28.32M 64.37% | 34.73M 22.64% | 39.61M 14.03% | 33.16M 16.28% | 39.96M 20.51% | 31.45M 21.30% | 37.35M 18.76% | 39.05M 4.57% | 30.33M 22.33% | 38.50M 26.92% | |
selling general and administrative expenses | 18.80M - | 19.70M 4.75% | 35.90M 82.24% | 30.86M 14.03% | 48.10M 55.87% | 37.29M 22.48% | 101.80M 173.01% | 48.17M 52.68% | 60.15M 24.86% | 70.38M 17.00% | 67.55M 4.02% | 68.82M 1.88% | 58.89M 14.43% | 62.16M 5.55% | 49.67M 20.09% | 99.87M 101.07% | 46.55M 53.39% | |
research and development expenses | 2.84M - | 3.67M 29.13% | 4.62M 25.89% | 4.52M 2.12% | 5.01M 10.89% | 6M 19.78% | 5.09M 15.15% | 30.21M 493.36% | 13.31M 55.94% | 15.88M 19.33% | 17.39M 9.52% | 17.48M 0.51% | 14.00M 19.90% | 11.11M 20.67% | 14.90M 34.11% | 12.77M 14.26% | 14.80M 15.84% | |
other expenses | 53K - | -184K 447.17% | 818K 544.57% | 141K 82.76% | 108K 23.40% | -289K 367.59% | 1.94M 770.93% | 58.81M 2,933.21% | 2.04M 96.53% | 1.96M 4.07% | 10.02M 412.01% | 2.75M 72.57% | 2.24M 18.34% | -175K 107.80% | ||||
cost and expenses | 88.77M - | 93.40M 5.22% | 122.90M 31.59% | 145.91M 18.72% | 147.10M 0.82% | 139.13M 5.42% | 219.22M 57.56% | 213.95M 2.40% | 213.66M 0.14% | 226.07M 5.81% | 201.34M 10.94% | 174.47M 13.34% | 175.24M 0.44% | 198.43M 13.23% | 224.70M 13.24% | 219.13M 2.48% | 211.91M 3.30% | |
operating expenses | 21.23M - | 24.38M 14.79% | 41.67M 70.95% | 37.82M 9.24% | 54.70M 44.63% | 44.95M 17.83% | 108.30M 140.96% | 80.03M 26.10% | 75.50M 5.66% | 88.22M 16.84% | 94.96M 7.64% | 89.05M 6.23% | 75.14M 15.62% | 76.64M 2.00% | 77.20M 0.72% | 111.48M 44.40% | 80.13M 28.12% | |
interest expense | 1.24M - | 1.32M 6.20% | 1.67M 26.71% | 1.32M 20.84% | 2.38M 80.03% | 3.09M 29.75% | 7.08M 129.37% | 13.96M 97.09% | 7.59M 45.61% | 7.64M 0.66% | 7.91M 3.53% | 21.60M 172.94% | 6.90M 68.05% | 5.73M 16.93% | 5.33M 7.01% | 19.31M - | ||
ebitda | 10.03M - | 3.77M 62.38% | -344K 109.11% | -9.75M 2,733.14% | -20.11M 106.30% | 3.52M 117.52% | -44.78M 1,371.22% | 46.83M 204.57% | -5.76M 112.30% | -17.53M 204.18% | -6.19M 64.68% | -68.13M 1,000.52% | 17.17M 125.20% | 9.21M 46.35% | 8.67M 5.87% | 3.41M 60.64% | 19.26M 464.54% | |
operating income | 4.72M - | -1.23M 126.07% | -8.19M 564.99% | -17.41M 112.70% | -24.30M 39.55% | -3.77M 84.49% | -53.56M 1,321.44% | 35.13M 165.58% | -16.08M 145.77% | -22.17M 37.89% | -20.98M 5.35% | -209.77M 899.63% | -2.97M 98.59% | -5.96M 100.88% | -6.45M 8.22% | -2.12M 67.17% | -9.35M 341.76% | |
depreciation and amortization | 5.15M - | 5.54M 7.63% | 8.35M 50.61% | 8.25M 1.17% | 7.99M 3.12% | 8.31M 3.95% | 10.66M 28.31% | 14.17M 32.94% | 10.32M 27.20% | 4.64M 54.99% | 14.79M 218.63% | 141.64M 857.42% | 20.13M 85.79% | 21.18M 5.23% | 22.30M 5.29% | 5.53M 75.21% | 22.80M 312.32% | |
total other income expenses net | 948K - | 389K 58.97% | -8.87M 2,379.95% | 8.01M 190.35% | -8.45M 205.39% | 10.24M 221.31% | 2.50M 75.64% | 58.81M 2,256.33% | -9.88M 116.79% | -20.04M 102.88% | -17.21M 14.09% | -16.68M 3.09% | -9.32M 44.12% | -1.56M 83.22% | 1.15M 173.72% | -3.45M 399.22% | -46.71M 1,253.91% | |
income before tax | 4.54M - | -2.51M 155.40% | -20.05M 697.77% | -11.45M 42.91% | -39.03M 241.03% | 2.66M 106.82% | -61.97M 2,428.86% | 32.87M 153.04% | -25.95M 178.95% | -42.21M 62.62% | -38.20M 9.50% | -226.45M 492.84% | -12.29M 94.57% | -19.10M 55.42% | -17.81M 6.72% | -5.57M 68.75% | -69.56M 1,149.43% | |
income tax expense | 1.60M - | -1.43M 189.15% | -6.58M 360.67% | -1.63M 75.24% | -10.56M 547.61% | 1.53M 114.50% | -2.40M 256.63% | -9.40M 291.99% | -4.93M 47.56% | -10.23M 107.61% | -10.39M 1.57% | -64.23M 517.96% | -8.61M 86.60% | -5.00M 41.86% | -6.31M 26.07% | 25.93M 510.97% | -13.66M 152.69% | |
net income | 2.93M - | -1.08M 136.96% | -13.46M 1,142.16% | -9.81M 27.11% | -28.48M 190.12% | 1.13M 103.97% | -59.57M 5,371.95% | 42.27M 170.96% | -21.02M 149.74% | -31.97M 52.07% | -27.80M 13.04% | -162.22M 483.45% | -3.68M 97.73% | -14.15M 284.64% | -11.59M 18.11% | -31.21M 169.40% | -56.01M 79.46% | |
weighted average shs out | 39.29M - | 39.29M 0% | 39.29M 0% | 36.82M - | 39.02M 5.98% | 41.31M 5.88% | 41.32M 0.03% | 32.60M 21.12% | 50.41M 54.63% | 41.64M 17.38% | 41.61M 0.09% | 41.67M 0.14% | 39.19M 5.95% | 39.95M 1.94% | 41.88M 4.85% | |||
weighted average shs out dil | 39.29M - | 39.29M 0% | 39.29M 0% | 36.82M - | 39.02M 5.98% | 41.31M 5.88% | 41.32M 0.03% | 32.62M 21.07% | 50.41M 54.54% | 41.64M 17.38% | 41.73M 0.22% | 41.77M 0.08% | 39.19M 6.17% | 39.95M 1.94% | 41.88M 4.85% | |||
eps | 0.07 - | -0.03 137.00% | -0.34 1,131.88% | -0.77 - | 0.03 103.99% | -1.44 4,790.55% | 1.02 170.83% | -0.64 162.75% | -0.63 1.56% | -0.67 6.35% | -3.90 482.09% | -0.09 97.74% | -0.36 307.70% | -0.29 19.44% | -0.75 158.62% | |||
epsdiluted | 0.07 - | -0.03 137.00% | -0.34 1,131.88% | -0.77 - | 0.03 103.99% | -1.44 4,790.55% | 1.02 170.83% | -0.64 162.75% | -0.63 1.56% | -0.67 6.35% | -3.89 480.60% | -0.09 97.74% | -0.36 308.63% | -0.29 19.44% | -0.75 158.62% |
All numbers in USD (except ratios and percentages)