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ZENV Zenvia

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2.2700
+0.0700+3.18%

Close Apr 26 16:00 ET

2.1400
-0.1300-5.73%

Post 16:05 ET

115.19MMarket Cap-2525P/E (TTM)

Zenvia Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

(FY)Dec 31, 2021

(Q4)Dec 31, 2021

Total revenue

21.21%218.6M

-5.38%192.92M

-9.38%179.05M

23.58%756.72M

-8.08%174.89M

10.16%180.35M

50.31%203.9M

61.04%197.58M

42.50%612.32M

46.33%190.26M

Operating revenue

21.21%218.6M

-5.38%192.92M

-9.38%179.05M

23.58%756.72M

-8.08%174.89M

10.16%180.35M

50.31%203.9M

61.04%197.58M

42.50%612.32M

46.33%190.26M

Cost of revenue

38.66%147.5M

-11.65%121.78M

-27.55%100.1M

8.43%467.8M

-36.21%85.42M

-4.09%106.37M

46.36%137.85M

49.52%138.16M

32.39%431.42M

23.90%133.92M

Gross profit

-3.89%71.1M

7.70%71.14M

32.86%78.95M

59.70%288.91M

58.78%89.46M

40.10%73.98M

59.28%66.05M

96.16%59.42M

74.23%180.91M

156.88%56.34M

Operating expense

-18.71%77.2M

-13.12%76.64M

-10.19%75.14M

17.63%338.76M

-26.53%60.09M

-10.72%94.96M

96.28%88.22M

52.95%83.66M

130.20%287.98M

116.27%81.79M

Selling and administrative expenses

-17.37%49.67M

-11.68%62.16M

-2.10%58.89M

13.40%266.89M

97.70%95.24M

-40.95%60.11M

88.74%70.38M

25.06%60.15M

123.61%235.37M

56.10%48.17M

-Selling and marketing expense

-24.99%10.62M

-19.38%24.81M

7.96%27.44M

48.61%119.44M

345.88%88.52M

-36.57%14.15M

34.83%30.77M

65.29%25.42M

139.27%80.37M

110.13%19.85M

-General and administrative expense

-15.03%39.05M

-5.70%37.35M

-9.46%31.45M

-4.87%147.46M

-76.28%6.72M

-42.18%45.96M

173.77%39.61M

6.15%34.73M

116.28%155M

32.27%28.32M

Research and development costs

-14.35%14.9M

-30.06%11.11M

5.21%14M

38.36%64.07M

-42.12%17.48M

241.68%17.4M

164.72%15.88M

165.72%13.31M

196.14%46.31M

568.76%30.21M

Depreciation amortization depletion

-18.45%4.79M

----

--5.87M

----

-Depreciation and amortization

-18.45%4.79M

----

--5.87M

----

Provision for doubtful accounts

135.73%2.46M

72.66%3.38M

5.93%2.16M

23.58%7.79M

66.55%2.75M

-25.80%1.04M

18.18%1.96M

28.30%2.04M

49.89%6.3M

-32.43%1.65M

Other operating expenses

-48.93%5.38M

----

-98.98%83K

----

643.58%10.54M

----

--8.16M

----

Operating profit

70.93%-6.1M

75.16%-5.51M

115.73%3.81M

53.45%-49.84M

215.43%29.37M

60.82%-20.99M

-537.25%-22.17M

0.70%-24.24M

-403.47%-107.07M

-60.20%-25.45M

Net non-operating interest income expense

7.61%-12.87M

-21.48%-12.03M

-255.00%-13.68M

-174.05%-45.29M

-745.08%-17.59M

-55.29%-13.93M

-141.14%-9.9M

37.59%-3.85M

-90.32%-16.53M

176.29%2.73M

Non-operating interest income

-38.36%1.56M

-49.73%2.06M

-82.06%1.15M

26.98%15.54M

-74.62%2.47M

83.49%2.53M

119.12%4.1M

779.75%6.43M

884.63%12.24M

2,265.78%9.75M

Non-operating interest expense

-32.64%5.33M

-25.00%5.73M

-9.13%6.9M

73.31%30.24M

10.94%7.09M

11.72%7.91M

147.51%7.64M

219.03%7.59M

214.29%17.45M

383.13%6.39M

Total other finance cost

6.45%9.1M

31.41%8.36M

194.76%7.93M

170.31%30.6M

1,946.21%12.97M

161.70%8.55M

120.08%6.36M

-40.53%2.69M

158.68%11.32M

-76.19%634K

Other net income (expense)

135.08%1.15M

84.73%-1.56M

-213.40%-2.42M

-508.87%-237.68M

-528.56%-238.24M

-690.13%-3.29M

-199.94%-10.24M

125.26%2.14M

11,985.24%58.13M

593.77%55.59M

Gain on sale of security

145.66%1.5M

-165.90%-1.11M

-213.40%-2.42M

160.24%1.47M

118.15%904K

-690.13%-3.29M

-83.97%1.69M

124.94%2.14M

-284.86%-2.44M

-152.20%-4.98M

Special income (charges)

---348K

-105.00%-276K

----

---136.72M

----

--5.53M

----

--0

----

-Less:Impairment of capital assets

----

--136.72M

----

--0

----

-Gain on sale of property,plant,equipment

---348K

-105.00%-276K

----

--5.53M

----

Other non- operating income (expenses)

----

99.00%-175K

----

-269.09%-102.42M

----

-5,939.10%-17.45M

----

7,310.95%60.57M

----

Income before tax

53.37%-17.81M

54.76%-19.1M

52.66%-12.29M

-408.35%-332.81M

-788.92%-226.45M

38.36%-38.2M

-1,686.10%-42.21M

33.50%-25.95M

-122.15%-65.47M

387.21%32.87M

Income tax

39.29%-6.31M

51.09%-5.01M

-74.66%-8.61M

-331.19%-89.79M

-583.24%-64.23M

-333.44%-10.39M

-768.39%-10.23M

53.31%-4.93M

-159.02%-20.82M

-476.75%-9.4M

Net income

58.63%-11.5M

55.93%-14.09M

82.51%-3.68M

-444.34%-243.03M

-483.76%-162.22M

53.33%-27.8M

-2,929.47%-31.97M

26.16%-21.03M

-108.32%-44.65M

530.69%42.27M

Net income continuous Operations

58.63%-11.5M

55.93%-14.09M

82.51%-3.68M

-444.34%-243.03M

-483.76%-162.22M

53.33%-27.8M

-2,929.47%-31.97M

26.16%-21.03M

-108.32%-44.65M

530.69%42.27M

Minority interest income

403.70%82K

450.00%56K

72K

-27K

-16K

Net income attributable to the parent company

58.29%-11.59M

55.73%-14.15M

82.16%-3.75M

-444.34%-243.03M

-483.86%-162.27M

53.37%-27.78M

-2,928.05%-31.96M

26.16%-21.03M

-108.32%-44.65M

530.69%42.27M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

58.29%-11.59M

55.73%-14.15M

82.16%-3.75M

-444.34%-243.03M

-483.86%-162.27M

53.37%-27.78M

-2,928.05%-31.96M

26.16%-21.03M

-108.32%-44.65M

530.69%42.27M

Basic earnings per share

56.52%-0.29

43.06%-0.361

86.05%-0.09

-326.81%-5.843

-480.05%-3.8876

53.74%-0.667

-2,165.68%-0.634

16.60%-0.645

-151.00%-1.369

509.51%1.0229

Diluted earnings per share

56.52%-0.29

43.06%-0.361

86.05%-0.09

-326.81%-5.843

-480.05%-3.8876

53.74%-0.667

-2,165.68%-0.634

16.60%-0.645

-151.00%-1.369

509.51%1.0229

Dividend per share

Currency Unit

BRL

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022	(FY)Dec 31, 2021	(Q4)Dec 31, 2021
Total revenue	21.21%218.6M	-5.38%192.92M	-9.38%179.05M	23.58%756.72M	-8.08%174.89M	10.16%180.35M	50.31%203.9M	61.04%197.58M	42.50%612.32M	46.33%190.26M
Operating revenue	21.21%218.6M	-5.38%192.92M	-9.38%179.05M	23.58%756.72M	-8.08%174.89M	10.16%180.35M	50.31%203.9M	61.04%197.58M	42.50%612.32M	46.33%190.26M
Cost of revenue	38.66%147.5M	-11.65%121.78M	-27.55%100.1M	8.43%467.8M	-36.21%85.42M	-4.09%106.37M	46.36%137.85M	49.52%138.16M	32.39%431.42M	23.90%133.92M
Gross profit	-3.89%71.1M	7.70%71.14M	32.86%78.95M	59.70%288.91M	58.78%89.46M	40.10%73.98M	59.28%66.05M	96.16%59.42M	74.23%180.91M	156.88%56.34M
Operating expense	-18.71%77.2M	-13.12%76.64M	-10.19%75.14M	17.63%338.76M	-26.53%60.09M	-10.72%94.96M	96.28%88.22M	52.95%83.66M	130.20%287.98M	116.27%81.79M
Selling and administrative expenses	-17.37%49.67M	-11.68%62.16M	-2.10%58.89M	13.40%266.89M	97.70%95.24M	-40.95%60.11M	88.74%70.38M	25.06%60.15M	123.61%235.37M	56.10%48.17M
-Selling and marketing expense	-24.99%10.62M	-19.38%24.81M	7.96%27.44M	48.61%119.44M	345.88%88.52M	-36.57%14.15M	34.83%30.77M	65.29%25.42M	139.27%80.37M	110.13%19.85M
-General and administrative expense	-15.03%39.05M	-5.70%37.35M	-9.46%31.45M	-4.87%147.46M	-76.28%6.72M	-42.18%45.96M	173.77%39.61M	6.15%34.73M	116.28%155M	32.27%28.32M
Research and development costs	-14.35%14.9M	-30.06%11.11M	5.21%14M	38.36%64.07M	-42.12%17.48M	241.68%17.4M	164.72%15.88M	165.72%13.31M	196.14%46.31M	568.76%30.21M
Depreciation amortization depletion	-18.45%4.79M	----	----	----	----	--5.87M	----	----	----	----
-Depreciation and amortization	-18.45%4.79M	----	----	----	----	--5.87M	----	----	----	----
Provision for doubtful accounts	135.73%2.46M	72.66%3.38M	5.93%2.16M	23.58%7.79M	66.55%2.75M	-25.80%1.04M	18.18%1.96M	28.30%2.04M	49.89%6.3M	-32.43%1.65M
Other operating expenses	-48.93%5.38M	----	-98.98%83K	----	----	643.58%10.54M	----	--8.16M	----	----
Operating profit	70.93%-6.1M	75.16%-5.51M	115.73%3.81M	53.45%-49.84M	215.43%29.37M	60.82%-20.99M	-537.25%-22.17M	0.70%-24.24M	-403.47%-107.07M	-60.20%-25.45M
Net non-operating interest income expense	7.61%-12.87M	-21.48%-12.03M	-255.00%-13.68M	-174.05%-45.29M	-745.08%-17.59M	-55.29%-13.93M	-141.14%-9.9M	37.59%-3.85M	-90.32%-16.53M	176.29%2.73M
Non-operating interest income	-38.36%1.56M	-49.73%2.06M	-82.06%1.15M	26.98%15.54M	-74.62%2.47M	83.49%2.53M	119.12%4.1M	779.75%6.43M	884.63%12.24M	2,265.78%9.75M
Non-operating interest expense	-32.64%5.33M	-25.00%5.73M	-9.13%6.9M	73.31%30.24M	10.94%7.09M	11.72%7.91M	147.51%7.64M	219.03%7.59M	214.29%17.45M	383.13%6.39M
Total other finance cost	6.45%9.1M	31.41%8.36M	194.76%7.93M	170.31%30.6M	1,946.21%12.97M	161.70%8.55M	120.08%6.36M	-40.53%2.69M	158.68%11.32M	-76.19%634K
Other net income (expense)	135.08%1.15M	84.73%-1.56M	-213.40%-2.42M	-508.87%-237.68M	-528.56%-238.24M	-690.13%-3.29M	-199.94%-10.24M	125.26%2.14M	11,985.24%58.13M	593.77%55.59M
Gain on sale of security	145.66%1.5M	-165.90%-1.11M	-213.40%-2.42M	160.24%1.47M	118.15%904K	-690.13%-3.29M	-83.97%1.69M	124.94%2.14M	-284.86%-2.44M	-152.20%-4.98M
Special income (charges)	---348K	-105.00%-276K	----	---136.72M	----	----	--5.53M	----	--0	----
-Less:Impairment of capital assets	----	----	----	--136.72M	----	----	----	----	--0	----
-Gain on sale of property,plant,equipment	---348K	-105.00%-276K	----	----	----	----	--5.53M	----	----	----
Other non- operating income (expenses)	----	99.00%-175K	----	-269.09%-102.42M	----	----	-5,939.10%-17.45M	----	7,310.95%60.57M	----
Income before tax	53.37%-17.81M	54.76%-19.1M	52.66%-12.29M	-408.35%-332.81M	-788.92%-226.45M	38.36%-38.2M	-1,686.10%-42.21M	33.50%-25.95M	-122.15%-65.47M	387.21%32.87M
Income tax	39.29%-6.31M	51.09%-5.01M	-74.66%-8.61M	-331.19%-89.79M	-583.24%-64.23M	-333.44%-10.39M	-768.39%-10.23M	53.31%-4.93M	-159.02%-20.82M	-476.75%-9.4M
Net income	58.63%-11.5M	55.93%-14.09M	82.51%-3.68M	-444.34%-243.03M	-483.76%-162.22M	53.33%-27.8M	-2,929.47%-31.97M	26.16%-21.03M	-108.32%-44.65M	530.69%42.27M
Net income continuous Operations	58.63%-11.5M	55.93%-14.09M	82.51%-3.68M	-444.34%-243.03M	-483.76%-162.22M	53.33%-27.8M	-2,929.47%-31.97M	26.16%-21.03M	-108.32%-44.65M	530.69%42.27M
Minority interest income	403.70%82K	450.00%56K	72K			-27K	-16K	0
Net income attributable to the parent company	58.29%-11.59M	55.73%-14.15M	82.16%-3.75M	-444.34%-243.03M	-483.86%-162.27M	53.37%-27.78M	-2,928.05%-31.96M	26.16%-21.03M	-108.32%-44.65M	530.69%42.27M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	58.29%-11.59M	55.73%-14.15M	82.16%-3.75M	-444.34%-243.03M	-483.86%-162.27M	53.37%-27.78M	-2,928.05%-31.96M	26.16%-21.03M	-108.32%-44.65M	530.69%42.27M
Basic earnings per share	56.52%-0.29	43.06%-0.361	86.05%-0.09	-326.81%-5.843	-480.05%-3.8876	53.74%-0.667	-2,165.68%-0.634	16.60%-0.645	-151.00%-1.369	509.51%1.0229
Diluted earnings per share	56.52%-0.29	43.06%-0.361	86.05%-0.09	-326.81%-5.843	-480.05%-3.8876	53.74%-0.667	-2,165.68%-0.634	16.60%-0.645	-151.00%-1.369	509.51%1.0229
Dividend per share
Currency Unit	BRL	BRL	BRL	BRL	BRL	BRL	BRL	BRL	BRL	BRL
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	--	--	--	--	--	Unqualified Opinion	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall