US Stock MarketDetailed Quotes

ZENV Zenvia

Watchlist
  • 1.6200
  • -0.1000-5.81%
Close Dec 20 16:00 ET
  • 1.6200
  • 0.00000.00%
Post 16:55 ET
84.03MMarket Cap-5.38P/E (TTM)

Zenvia Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
30.12%284.45M
19.82%231.16M
18.76%212.64M
6.72%807.58M
24.09%217.01M
21.21%218.6M
-5.38%192.92M
-9.38%179.05M
23.58%756.72M
-8.08%174.89M
Operating revenue
30.12%284.45M
19.82%231.16M
18.76%212.64M
6.72%807.58M
24.09%217.01M
21.21%218.6M
-5.38%192.92M
-9.38%179.05M
23.58%756.72M
-8.08%174.89M
Cost of revenue
31.81%194.64M
17.21%143.62M
31.65%131.78M
1.97%477.04M
24.96%106.74M
38.81%147.66M
-11.11%122.53M
-27.55%100.1M
8.43%467.8M
-36.21%85.42M
Gross profit
26.61%89.81M
24.36%87.54M
2.42%80.86M
14.41%330.54M
23.26%110.27M
-4.11%70.94M
6.57%70.39M
32.86%78.95M
59.70%288.91M
58.78%89.46M
Operating expense
-6.40%71.85M
-0.41%77.3M
-12.18%80.13M
-0.32%341.4M
8.41%94.99M
-9.58%76.76M
-12.01%77.62M
9.07%91.25M
18.87%342.49M
6.94%87.62M
Selling and administrative expenses
0.13%54.23M
-11.72%48.06M
-6.16%46.55M
-11.33%202.34M
-60.48%22.35M
-9.90%54.16M
-22.65%54.44M
-17.54%49.6M
8.76%228.21M
149.90%56.55M
-Selling and marketing expense
-18.23%8.68M
39.62%8.78M
-9.36%8.05M
32.92%36.48M
-1,196.03%-45.02M
-24.99%10.62M
-79.56%6.29M
-65.06%8.88M
35.19%27.44M
91.36%-3.47M
-General and administrative expense
4.60%45.55M
-18.43%39.28M
-5.46%38.5M
-17.38%165.87M
12.24%67.38M
-5.25%43.55M
21.56%48.15M
17.24%40.72M
5.93%200.77M
-4.49%60.03M
Research and development costs
-16.00%12.51M
26.66%14.07M
5.66%14.8M
-17.62%52.78M
-26.94%12.77M
-14.35%14.9M
-30.06%11.11M
5.21%14M
38.36%64.07M
-42.12%17.48M
Depreciation amortization depletion
-7.10%4.45M
-0.19%4.75M
8.00%4.99M
-12.78%18.94M
----
-18.45%4.79M
--4.76M
--4.62M
19.07%21.71M
--4.99M
-Depreciation and amortization
-7.10%4.45M
-0.19%4.75M
8.00%4.99M
-12.78%18.94M
----
-18.45%4.79M
--4.76M
--4.62M
19.07%21.71M
--4.99M
Provision for doubtful accounts
71.78%4.56M
-60.52%1.46M
-70.27%5.43M
532.26%49.25M
795.78%24.62M
154.21%2.65M
89.47%3.71M
795.54%18.27M
23.58%7.79M
66.55%2.75M
Other operating expenses
-1,613.57%-3.91M
148.28%8.96M
76.16%8.36M
-12.65%18.09M
179.18%16.32M
-45.45%258K
--3.61M
-41.84%4.75M
177.95%20.71M
-36.54%5.84M
Operating profit
408.52%17.97M
241.39%10.23M
105.93%729K
79.73%-10.86M
729.03%15.28M
46.67%-5.82M
67.36%-7.24M
49.27%-12.3M
50.03%-53.58M
107.20%1.84M
Net non-operating interest income expense
-50.68%-19.31M
-98.25%-23.84M
-72.36%-23.58M
-1.94%-46.17M
68.33%-5.57M
7.96%-12.82M
-21.48%-12.03M
-255.00%-13.68M
-174.05%-45.29M
-745.08%-17.59M
Non-operating interest income
-65.10%563K
-81.18%388K
79.05%3.06M
-16.50%14.75M
-108.33%-383K
-36.35%1.61M
-49.73%2.06M
-73.43%1.71M
44.32%17.66M
-52.85%4.6M
Non-operating interest expense
168.67%15.87M
162.18%15.03M
32.08%19.31M
-27.77%39.19M
-153.17%-16.54M
-25.34%5.91M
-25.00%5.73M
92.56%14.62M
211.01%54.26M
387.08%31.11M
Total other finance cost
-53.02%4M
10.11%9.2M
856.14%7.32M
149.84%21.73M
----
-0.28%8.52M
31.41%8.36M
-71.53%766K
-23.17%8.7M
-1,508.36%-8.93M
Other net income (expense)
10,350.00%49.53M
-1,413.35%-13.83M
-1,829.37%-46.71M
100.97%2.27M
103.55%474K
91.07%-914K
-213.40%-2.42M
-501.48%-233.94M
-478.08%-210.71M
Gain on sale of security
3,315.42%49.63M
-1,123.45%-13.62M
-1,412.97%-36.63M
44.12%2.12M
----
144.20%1.45M
-165.90%-1.11M
-213.40%-2.42M
160.24%1.47M
118.15%904K
Special income (charges)
90.50%-93K
16.34%-215K
---10.08M
100.06%147K
----
90.28%-979K
-104.65%-257K
--0
-487.76%-235.41M
---211.62M
-Less：Restructuring and merger&acquisition
-86.69%84K
--80K
--10.08M
-100.98%-963K
----
-93.73%631K
----
--0
261.80%98.65M
--74.85M
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--136.72M
----
-Gain on sale of property,plant,equipment
97.41%-9K
47.47%-135K
----
-1,890.24%-816K
----
---348K
-104.65%-257K
----
84.11%-41K
----
Other non- operating income (expenses)
----
----
----
----
----
----
102.61%456K
----
----
----
Income before tax
365.23%48.19M
-36.01%-27.44M
-144.96%-69.56M
83.55%-54.76M
105.29%11.98M
52.44%-18.17M
52.20%-20.18M
-9.41%-28.4M
-408.35%-332.81M
-788.92%-226.45M
Income tax
32.42%-4.26M
-129.85%-11.5M
-17.50%-13.66M
106.69%6.01M
145.07%28.95M
39.29%-6.31M
51.09%-5.01M
-135.91%-11.63M
-331.19%-89.79M
-583.24%-64.23M
Net income
542.35%52.45M
-5.06%-15.94M
-233.35%-55.89M
74.99%-60.77M
89.54%-16.98M
57.36%-11.86M
52.55%-15.17M
20.25%-16.77M
-444.34%-243.03M
-483.76%-162.22M
Net income continuous Operations
542.35%52.45M
-5.06%-15.94M
-233.35%-55.89M
74.99%-60.77M
89.54%-16.98M
57.36%-11.86M
52.55%-15.17M
20.25%-16.77M
-444.34%-243.03M
-483.76%-162.22M
Minority interest income
-300.00%-172K
92.86%108K
63.89%118K
5,725.00%233K
418.52%86K
450.00%56K
72K
4K
47K
Net income attributable to the parent company
540.60%52.62M
-5.38%-16.05M
-232.63%-56.01M
74.90%-61M
89.40%-17.21M
57.00%-11.94M
52.35%-15.23M
19.91%-16.84M
-444.35%-243.03M
-483.87%-162.27M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
540.60%52.62M
-5.38%-16.05M
-232.63%-56.01M
74.90%-61M
89.40%-17.21M
57.00%-11.94M
52.35%-15.23M
19.91%-16.84M
-444.35%-243.03M
-483.87%-162.27M
Basic earnings per share
449.01%1.054
9.17%-0.327
-173.95%-1.104
75.08%-1.456
80.83%-0.7451
54.72%-0.302
43.22%-0.36
37.52%-0.403
-326.81%-5.843
-480.05%-3.8876
Diluted earnings per share
449.01%1.054
9.17%-0.327
-173.95%-1.104
75.08%-1.456
80.83%-0.7451
54.72%-0.302
43.22%-0.36
37.52%-0.403
-326.81%-5.843
-480.05%-3.8876
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
--
--
--
--
--
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 30.12%284.45M19.82%231.16M18.76%212.64M6.72%807.58M24.09%217.01M21.21%218.6M-5.38%192.92M-9.38%179.05M23.58%756.72M-8.08%174.89M
Operating revenue 30.12%284.45M19.82%231.16M18.76%212.64M6.72%807.58M24.09%217.01M21.21%218.6M-5.38%192.92M-9.38%179.05M23.58%756.72M-8.08%174.89M
Cost of revenue 31.81%194.64M17.21%143.62M31.65%131.78M1.97%477.04M24.96%106.74M38.81%147.66M-11.11%122.53M-27.55%100.1M8.43%467.8M-36.21%85.42M
Gross profit 26.61%89.81M24.36%87.54M2.42%80.86M14.41%330.54M23.26%110.27M-4.11%70.94M6.57%70.39M32.86%78.95M59.70%288.91M58.78%89.46M
Operating expense -6.40%71.85M-0.41%77.3M-12.18%80.13M-0.32%341.4M8.41%94.99M-9.58%76.76M-12.01%77.62M9.07%91.25M18.87%342.49M6.94%87.62M
Selling and administrative expenses 0.13%54.23M-11.72%48.06M-6.16%46.55M-11.33%202.34M-60.48%22.35M-9.90%54.16M-22.65%54.44M-17.54%49.6M8.76%228.21M149.90%56.55M
-Selling and marketing expense -18.23%8.68M39.62%8.78M-9.36%8.05M32.92%36.48M-1,196.03%-45.02M-24.99%10.62M-79.56%6.29M-65.06%8.88M35.19%27.44M91.36%-3.47M
-General and administrative expense 4.60%45.55M-18.43%39.28M-5.46%38.5M-17.38%165.87M12.24%67.38M-5.25%43.55M21.56%48.15M17.24%40.72M5.93%200.77M-4.49%60.03M
Research and development costs -16.00%12.51M26.66%14.07M5.66%14.8M-17.62%52.78M-26.94%12.77M-14.35%14.9M-30.06%11.11M5.21%14M38.36%64.07M-42.12%17.48M
Depreciation amortization depletion -7.10%4.45M-0.19%4.75M8.00%4.99M-12.78%18.94M-----18.45%4.79M--4.76M--4.62M19.07%21.71M--4.99M
-Depreciation and amortization -7.10%4.45M-0.19%4.75M8.00%4.99M-12.78%18.94M-----18.45%4.79M--4.76M--4.62M19.07%21.71M--4.99M
Provision for doubtful accounts 71.78%4.56M-60.52%1.46M-70.27%5.43M532.26%49.25M795.78%24.62M154.21%2.65M89.47%3.71M795.54%18.27M23.58%7.79M66.55%2.75M
Other operating expenses -1,613.57%-3.91M148.28%8.96M76.16%8.36M-12.65%18.09M179.18%16.32M-45.45%258K--3.61M-41.84%4.75M177.95%20.71M-36.54%5.84M
Operating profit 408.52%17.97M241.39%10.23M105.93%729K79.73%-10.86M729.03%15.28M46.67%-5.82M67.36%-7.24M49.27%-12.3M50.03%-53.58M107.20%1.84M
Net non-operating interest income expense -50.68%-19.31M-98.25%-23.84M-72.36%-23.58M-1.94%-46.17M68.33%-5.57M7.96%-12.82M-21.48%-12.03M-255.00%-13.68M-174.05%-45.29M-745.08%-17.59M
Non-operating interest income -65.10%563K-81.18%388K79.05%3.06M-16.50%14.75M-108.33%-383K-36.35%1.61M-49.73%2.06M-73.43%1.71M44.32%17.66M-52.85%4.6M
Non-operating interest expense 168.67%15.87M162.18%15.03M32.08%19.31M-27.77%39.19M-153.17%-16.54M-25.34%5.91M-25.00%5.73M92.56%14.62M211.01%54.26M387.08%31.11M
Total other finance cost -53.02%4M10.11%9.2M856.14%7.32M149.84%21.73M-----0.28%8.52M31.41%8.36M-71.53%766K-23.17%8.7M-1,508.36%-8.93M
Other net income (expense) 10,350.00%49.53M-1,413.35%-13.83M-1,829.37%-46.71M100.97%2.27M103.55%474K91.07%-914K-213.40%-2.42M-501.48%-233.94M-478.08%-210.71M
Gain on sale of security 3,315.42%49.63M-1,123.45%-13.62M-1,412.97%-36.63M44.12%2.12M----144.20%1.45M-165.90%-1.11M-213.40%-2.42M160.24%1.47M118.15%904K
Special income (charges) 90.50%-93K16.34%-215K---10.08M100.06%147K----90.28%-979K-104.65%-257K--0-487.76%-235.41M---211.62M
-Less：Restructuring and merger&acquisition -86.69%84K--80K--10.08M-100.98%-963K-----93.73%631K------0261.80%98.65M--74.85M
-Less:Impairment of capital assets --------------0------------------136.72M----
-Gain on sale of property,plant,equipment 97.41%-9K47.47%-135K-----1,890.24%-816K-------348K-104.65%-257K----84.11%-41K----
Other non- operating income (expenses) ------------------------102.61%456K------------
Income before tax 365.23%48.19M-36.01%-27.44M-144.96%-69.56M83.55%-54.76M105.29%11.98M52.44%-18.17M52.20%-20.18M-9.41%-28.4M-408.35%-332.81M-788.92%-226.45M
Income tax 32.42%-4.26M-129.85%-11.5M-17.50%-13.66M106.69%6.01M145.07%28.95M39.29%-6.31M51.09%-5.01M-135.91%-11.63M-331.19%-89.79M-583.24%-64.23M
Net income 542.35%52.45M-5.06%-15.94M-233.35%-55.89M74.99%-60.77M89.54%-16.98M57.36%-11.86M52.55%-15.17M20.25%-16.77M-444.34%-243.03M-483.76%-162.22M
Net income continuous Operations 542.35%52.45M-5.06%-15.94M-233.35%-55.89M74.99%-60.77M89.54%-16.98M57.36%-11.86M52.55%-15.17M20.25%-16.77M-444.34%-243.03M-483.76%-162.22M
Minority interest income -300.00%-172K92.86%108K63.89%118K5,725.00%233K418.52%86K450.00%56K72K4K47K
Net income attributable to the parent company 540.60%52.62M-5.38%-16.05M-232.63%-56.01M74.90%-61M89.40%-17.21M57.00%-11.94M52.35%-15.23M19.91%-16.84M-444.35%-243.03M-483.87%-162.27M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 540.60%52.62M-5.38%-16.05M-232.63%-56.01M74.90%-61M89.40%-17.21M57.00%-11.94M52.35%-15.23M19.91%-16.84M-444.35%-243.03M-483.87%-162.27M
Basic earnings per share 449.01%1.0549.17%-0.327-173.95%-1.10475.08%-1.45680.83%-0.745154.72%-0.30243.22%-0.3637.52%-0.403-326.81%-5.843-480.05%-3.8876
Diluted earnings per share 449.01%1.0549.17%-0.327-173.95%-1.10475.08%-1.45680.83%-0.745154.72%-0.30243.22%-0.3637.52%-0.403-326.81%-5.843-480.05%-3.8876
Dividend per share
Currency Unit BRLBRLBRLBRLBRLBRLBRLBRLBRLBRL
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
Heat List
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