US Stock MarketDetailed Quotes

ZENV Zenvia

Watchlist

2.0000
+0.4000+25.00%

Close Jul 16 16:00 ET

2.0004
+0.0004+0.02%

Post 16:34 ET

101.49MMarket Cap-7490P/E (TTM)

Zenvia Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

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

10.16%180.35M

50.31%203.9M

Operating revenue

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

10.16%180.35M

50.31%203.9M

Cost of revenue

31.65%131.78M

1.97%477.04M

26.03%107.66M

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

Gross profit

2.42%80.86M

14.41%330.54M

22.24%109.36M

-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

Operating expense

-12.18%80.13M

-0.32%341.4M

28.81%112.86M

-9.81%76.57M

-13.12%76.64M

9.07%91.25M

18.87%342.49M

6.94%87.62M

-20.18%84.9M

96.28%88.22M

Selling and administrative expenses

-6.16%46.55M

-11.33%202.34M

-12.51%49.48M

-17.37%49.67M

-11.68%62.16M

-17.54%49.6M

8.76%228.21M

149.90%56.55M

-40.95%60.11M

88.74%70.38M

-Selling and marketing expense

-9.36%8.05M

32.92%36.48M

404.26%10.57M

-24.99%10.62M

-19.38%24.81M

-65.06%8.88M

35.19%27.44M

91.36%-3.47M

-36.57%14.15M

34.83%30.77M

-General and administrative expense

-5.46%38.5M

-17.38%165.87M

-35.19%38.91M

-15.03%39.05M

-5.70%37.35M

17.24%40.72M

5.93%200.77M

-4.49%60.03M

-42.18%45.96M

173.77%39.61M

Research and development costs

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

241.68%17.4M

164.72%15.88M

Depreciation amortization depletion

8.00%4.99M

-12.78%18.94M

-4.45%4.77M

-18.45%4.79M

----

--4.62M

19.07%21.71M

--4.99M

--5.87M

----

-Depreciation and amortization

8.00%4.99M

-12.78%18.94M

-4.45%4.77M

-18.45%4.79M

----

--4.62M

19.07%21.71M

--4.99M

--5.87M

----

Provision for doubtful accounts

-70.27%5.43M

532.26%49.25M

1,400.95%41.25M

135.73%2.46M

72.66%3.38M

795.54%18.27M

23.58%7.79M

66.55%2.75M

-25.80%1.04M

18.18%1.96M

Other operating expenses

76.16%8.36M

-12.65%18.09M

-21.37%4.6M

904.65%4.75M

----

-41.84%4.75M

177.95%20.71M

-36.54%5.84M

124.39%473K

----

Operating profit

105.93%729K

79.73%-10.86M

-289.91%-3.5M

49.91%-5.47M

75.16%-5.51M

49.27%-12.3M

50.03%-53.58M

107.20%1.84M

79.62%-10.92M

-537.25%-22.17M

Net non-operating interest income expense

-72.36%-23.58M

-1.94%-46.17M

56.82%-7.59M

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

Non-operating interest income

79.05%3.06M

-16.50%14.75M

116.95%9.97M

-38.36%1.56M

-49.73%2.06M

-73.43%1.71M

44.32%17.66M

-52.85%4.6M

83.49%2.53M

119.12%4.1M

Non-operating interest expense

32.08%19.31M

-27.77%39.19M

-31.73%21.24M

-32.64%5.33M

-25.00%5.73M

92.56%14.62M

211.01%54.26M

387.08%31.11M

11.72%7.91M

147.51%7.64M

Total other finance cost

856.14%7.32M

149.84%21.73M

58.83%-3.68M

6.45%9.1M

31.41%8.36M

-71.53%766K

-23.17%8.7M

-1,508.36%-8.93M

161.70%8.55M

120.08%6.36M

Other net income (expense)

-1,829.37%-46.71M

100.97%2.27M

102.62%5.53M

103.91%522K

84.73%-1.56M

-213.40%-2.42M

-501.48%-233.94M

-478.08%-210.71M

-2,497.49%-13.35M

-199.94%-10.24M

Gain on sale of security

-1,412.97%-36.63M

44.12%2.12M

358.30%4.14M

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

Special income (charges)

---10.08M

100.06%147K

100.65%1.38M

90.28%-979K

-105.00%-276K

--0

-487.76%-235.41M

---211.62M

---10.07M

--5.53M

-Less：Restructuring and merger&acquisition

--10.08M

-100.98%-963K

-102.13%-1.59M

-93.73%631K

----

--0

261.80%98.65M

--74.85M

--10.07M

----

-Less:Impairment of capital assets

----

--0

----

--136.72M

----

-Gain on sale of property,plant,equipment

----

-1,890.24%-816K

---211K

---348K

-105.00%-276K

----

84.11%-41K

----

--5.53M

Other non- operating income (expenses)

----

99.00%-175K

----

-5,939.10%-17.45M

Income before tax

-144.96%-69.56M

83.55%-54.76M

97.54%-5.57M

53.37%-17.81M

54.76%-19.1M

-9.41%-28.4M

-408.35%-332.81M

-788.92%-226.45M

38.36%-38.2M

-1,686.10%-42.21M

Income tax

-17.50%-13.66M

106.69%6.01M

140.37%25.93M

39.29%-6.31M

51.09%-5.01M

-135.91%-11.63M

-331.19%-89.79M

-583.24%-64.23M

-333.44%-10.39M

-768.39%-10.23M

Net income

-233.35%-55.89M

74.99%-60.77M

80.58%-31.5M

58.63%-11.5M

55.93%-14.09M

20.25%-16.77M

-444.34%-243.03M

-483.76%-162.22M

53.33%-27.8M

-2,929.47%-31.97M

Net income continuous Operations

-233.35%-55.89M

74.99%-60.77M

80.58%-31.5M

58.63%-11.5M

55.93%-14.09M

20.25%-16.77M

-444.34%-243.03M

-483.76%-162.22M

53.33%-27.8M

-2,929.47%-31.97M

Minority interest income

63.89%118K

5,725.00%233K

-55.32%21K

403.70%82K

450.00%56K

72K

47K

-27K

-16K

Net income attributable to the parent company

-232.63%-56.01M

74.90%-61M

80.58%-31.52M

58.29%-11.59M

55.73%-14.15M

19.91%-16.84M

-444.35%-243.03M

-483.87%-162.27M

53.37%-27.78M

-2,928.05%-31.96M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

-232.63%-56.01M

74.90%-61M

80.58%-31.52M

58.29%-11.59M

55.73%-14.15M

19.91%-16.84M

-444.35%-243.03M

-483.87%-162.27M

53.37%-27.78M

-2,928.05%-31.96M

Basic earnings per share

-173.95%-1.104

75.08%-1.456

80.83%-0.7451

56.52%-0.29

43.06%-0.361

37.52%-0.403

-326.81%-5.843

-480.05%-3.8876

53.74%-0.667

-2,165.68%-0.634

Diluted earnings per share

-173.95%-1.104

75.08%-1.456

80.83%-0.7451

56.52%-0.29

43.06%-0.361

37.52%-0.403

-326.81%-5.843

-480.05%-3.8876

53.74%-0.667

-2,165.68%-0.634

Dividend per share

Currency Unit

BRL

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(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	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	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	10.16%180.35M	50.31%203.9M
Operating revenue	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	10.16%180.35M	50.31%203.9M
Cost of revenue	31.65%131.78M	1.97%477.04M	26.03%107.66M	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
Gross profit	2.42%80.86M	14.41%330.54M	22.24%109.36M	-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
Operating expense	-12.18%80.13M	-0.32%341.4M	28.81%112.86M	-9.81%76.57M	-13.12%76.64M	9.07%91.25M	18.87%342.49M	6.94%87.62M	-20.18%84.9M	96.28%88.22M
Selling and administrative expenses	-6.16%46.55M	-11.33%202.34M	-12.51%49.48M	-17.37%49.67M	-11.68%62.16M	-17.54%49.6M	8.76%228.21M	149.90%56.55M	-40.95%60.11M	88.74%70.38M
-Selling and marketing expense	-9.36%8.05M	32.92%36.48M	404.26%10.57M	-24.99%10.62M	-19.38%24.81M	-65.06%8.88M	35.19%27.44M	91.36%-3.47M	-36.57%14.15M	34.83%30.77M
-General and administrative expense	-5.46%38.5M	-17.38%165.87M	-35.19%38.91M	-15.03%39.05M	-5.70%37.35M	17.24%40.72M	5.93%200.77M	-4.49%60.03M	-42.18%45.96M	173.77%39.61M
Research and development costs	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	241.68%17.4M	164.72%15.88M
Depreciation amortization depletion	8.00%4.99M	-12.78%18.94M	-4.45%4.77M	-18.45%4.79M	----	--4.62M	19.07%21.71M	--4.99M	--5.87M	----
-Depreciation and amortization	8.00%4.99M	-12.78%18.94M	-4.45%4.77M	-18.45%4.79M	----	--4.62M	19.07%21.71M	--4.99M	--5.87M	----
Provision for doubtful accounts	-70.27%5.43M	532.26%49.25M	1,400.95%41.25M	135.73%2.46M	72.66%3.38M	795.54%18.27M	23.58%7.79M	66.55%2.75M	-25.80%1.04M	18.18%1.96M
Other operating expenses	76.16%8.36M	-12.65%18.09M	-21.37%4.6M	904.65%4.75M	----	-41.84%4.75M	177.95%20.71M	-36.54%5.84M	124.39%473K	----
Operating profit	105.93%729K	79.73%-10.86M	-289.91%-3.5M	49.91%-5.47M	75.16%-5.51M	49.27%-12.3M	50.03%-53.58M	107.20%1.84M	79.62%-10.92M	-537.25%-22.17M
Net non-operating interest income expense	-72.36%-23.58M	-1.94%-46.17M	56.82%-7.59M	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
Non-operating interest income	79.05%3.06M	-16.50%14.75M	116.95%9.97M	-38.36%1.56M	-49.73%2.06M	-73.43%1.71M	44.32%17.66M	-52.85%4.6M	83.49%2.53M	119.12%4.1M
Non-operating interest expense	32.08%19.31M	-27.77%39.19M	-31.73%21.24M	-32.64%5.33M	-25.00%5.73M	92.56%14.62M	211.01%54.26M	387.08%31.11M	11.72%7.91M	147.51%7.64M
Total other finance cost	856.14%7.32M	149.84%21.73M	58.83%-3.68M	6.45%9.1M	31.41%8.36M	-71.53%766K	-23.17%8.7M	-1,508.36%-8.93M	161.70%8.55M	120.08%6.36M
Other net income (expense)	-1,829.37%-46.71M	100.97%2.27M	102.62%5.53M	103.91%522K	84.73%-1.56M	-213.40%-2.42M	-501.48%-233.94M	-478.08%-210.71M	-2,497.49%-13.35M	-199.94%-10.24M
Gain on sale of security	-1,412.97%-36.63M	44.12%2.12M	358.30%4.14M	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
Special income (charges)	---10.08M	100.06%147K	100.65%1.38M	90.28%-979K	-105.00%-276K	--0	-487.76%-235.41M	---211.62M	---10.07M	--5.53M
-Less：Restructuring and merger&acquisition	--10.08M	-100.98%-963K	-102.13%-1.59M	-93.73%631K	----	--0	261.80%98.65M	--74.85M	--10.07M	----
-Less:Impairment of capital assets	----	--0	----	----	----	----	--136.72M	----	----	----
-Gain on sale of property,plant,equipment	----	-1,890.24%-816K	---211K	---348K	-105.00%-276K	----	84.11%-41K	----	----	--5.53M
Other non- operating income (expenses)	----	----	----	----	99.00%-175K	----	----	----	----	-5,939.10%-17.45M
Income before tax	-144.96%-69.56M	83.55%-54.76M	97.54%-5.57M	53.37%-17.81M	54.76%-19.1M	-9.41%-28.4M	-408.35%-332.81M	-788.92%-226.45M	38.36%-38.2M	-1,686.10%-42.21M
Income tax	-17.50%-13.66M	106.69%6.01M	140.37%25.93M	39.29%-6.31M	51.09%-5.01M	-135.91%-11.63M	-331.19%-89.79M	-583.24%-64.23M	-333.44%-10.39M	-768.39%-10.23M
Net income	-233.35%-55.89M	74.99%-60.77M	80.58%-31.5M	58.63%-11.5M	55.93%-14.09M	20.25%-16.77M	-444.34%-243.03M	-483.76%-162.22M	53.33%-27.8M	-2,929.47%-31.97M
Net income continuous Operations	-233.35%-55.89M	74.99%-60.77M	80.58%-31.5M	58.63%-11.5M	55.93%-14.09M	20.25%-16.77M	-444.34%-243.03M	-483.76%-162.22M	53.33%-27.8M	-2,929.47%-31.97M
Minority interest income	63.89%118K	5,725.00%233K	-55.32%21K	403.70%82K	450.00%56K	72K	4K	47K	-27K	-16K
Net income attributable to the parent company	-232.63%-56.01M	74.90%-61M	80.58%-31.52M	58.29%-11.59M	55.73%-14.15M	19.91%-16.84M	-444.35%-243.03M	-483.87%-162.27M	53.37%-27.78M	-2,928.05%-31.96M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	-232.63%-56.01M	74.90%-61M	80.58%-31.52M	58.29%-11.59M	55.73%-14.15M	19.91%-16.84M	-444.35%-243.03M	-483.87%-162.27M	53.37%-27.78M	-2,928.05%-31.96M
Basic earnings per share	-173.95%-1.104	75.08%-1.456	80.83%-0.7451	56.52%-0.29	43.06%-0.361	37.52%-0.403	-326.81%-5.843	-480.05%-3.8876	53.74%-0.667	-2,165.68%-0.634
Diluted earnings per share	-173.95%-1.104	75.08%-1.456	80.83%-0.7451	56.52%-0.29	43.06%-0.361	37.52%-0.403	-326.81%-5.843	-480.05%-3.8876	53.74%-0.667	-2,165.68%-0.634
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