Zenvia Inc. Files 6-K Report

TL;DR

Zenvia Inc. filed a 6-K on July 16th for Q1 2024, including certifications.

AI Summary

Zenvia Inc. filed a Form 6-K on July 16, 2024, reporting for the period ending March 31, 2024. The filing includes Exhibit 1, which contains certifications related to the report.

Why It Matters

This filing provides updated information and certifications for Zenvia Inc., which is important for investors to stay informed about the company's compliance and reporting status.

Risk Assessment

Risk Level: low — This is a routine filing (6-K) that primarily contains certifications and does not appear to disclose new material financial or operational information.

Key Players & Entities

• Zenvia Inc. (company) — Registrant
• 001-40628 (company) — SEC File Number
• 20240716 (date) — Filing Date
• 20240331 (date) — Period of Report

FAQ

Key Financial Figures

• $33,589 — . Revenue Our revenue increased by R$33,589 thousand, or 18.8%, to R$212,636 thousa
• $212,636 thousand — sed by R$33,589 thousand, or 18.8%, to R$212,636 thousand in the three-month period ended March 3
• $179,047 thousand — onth period ended March 31, 2024, from R$179,047 thousand in the three-month period ended March 3
• $25,354 thousand — inly as a result of (i) an increase of R$25,354 thousand in revenue from our CPaaS segment, main
• $8,235 thousand — SMS services, and (ii) an increase of R$8,235 thousand in revenue from our SaaS segment, mostl
• $31,681 — es Our cost of services increased by R$31,681 thousand, or 31.6%, to R$131,779 thousa
• $131,779 thousand — sed by R$31,681 thousand, or 31.6%, to R$131,779 thousand in the three-month period ended March 3
• $100,098 thousand — onth period ended March 31, 2024, from R$100,098 thousand in the three-month period ended March 3
• $21,099 thousand — inly as a result of (i) an increase of R$21,099 thousand in our cost of services within the CPaa
• $10,582 thousand — SMS services, and (ii) an increase of R$10,582 thousand in our cost of services within the SaaS
• $1,908 — e above, our gross profit increased by R$1,908 thousand, or 2.4%, to R$80,857 thousand
• $80,857 thousand — eased by R$1,908 thousand, or 2.4%, to R$80,857 thousand in the three-month period ended March 3
• $78,949 thousand — onth period ended March 31, 2024, from R$78,949 thousand in the three-month period ended March 3
• $83 — es and marketing expenses decreased by R$83 thousand, or 0.3%, to R$27,359 thousand
• $27,359 thousand — ecreased by R$83 thousand, or 0.3%, to R$27,359 thousand in the three-month period ended March 3

Filing Documents

• zenv20240715_6k.htm (6-K) — 145KB
• 0001292814-24-002751.txt ( ) — 146KB

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized. Date: July 15, 2024 Zenvia Inc. By: /s/ [Cassio Bobsin] Name: Cassio Bobsin Title: Chief Executive Officer Exhibit 1 Management's discussion and analysis of financial condition and results of operations for the three months ended march 31, 2024 compared to the three months ended march 31, 2023 The following discussion and analysis of our financial condition and results of operations should be read in conjunction with (i) our audited consolidated financial statements included in our annual report on Form 20-F for the year ended December 31, 2023, or our 2023 Form 20-F, or audited consolidated financial statements, (ii) the information set forth under "Item 5. Operating and Financial Review and Prospects" in our 2023 Form 20-F and (iii) our unaudited interim condensed consolidated financial statements as of March 31, 2024 and for the three-month period ended March 31, 2024 and 2023 available on the Current Report on Form 6-K which we furnished to the SEC on July 15, 2024 (Acc-no:001-40628), or unaudited interim condensed consolidated

financial statements. Unless the context otherwise requires, all references to "Zenvia Inc.," "Zenvia," the "company,"

financial statements. Unless the context otherwise requires, all references to "Zenvia Inc.," "Zenvia," the "company," "we," "our," "ours," "us" and similar terms are to Zenvia Inc. and its consolidated subsidiaries and jointly controlled companies. Historical Results of Operations Three-Month Period Ended March 31, 2024 Compared to Three-Month Period Ended March 31, 2023 The following table sets forth our consolidated Three-Month Period ended March 31, 2024 2023 Restated (1) Variation (in thousands of R$) (%) Revenue 212,636 179,047 18.8% Cost of services (131,779) (100,098) 31.6% Gross profit 80,857 78,949 2.4% Sales and marketing expenses (27,359) (27,442) -0.3% General and administrative expenses (31,270) (31,447) -0.6% Research and development expenses (14,796) (14,004) 5.7% Allowance for expected credit losses (5,431) (18,269) -70.3% Other income and expenses, net (11,353) (83) n.m. Operating loss (9,352) (12,296) 23.9% Finance expenses (65,487) (18,724) 249.7% Finance income 5,283 2,625 101.3% Financial expenses, net (60,204) (16,099) 274.0% Loss before taxes (69,556) (28,395) 145.0% Deferred income tax and social contribution 16,083 11,846 35.8% Current income tax and social contribution (2,420) (218) 1,010.1% Total Income Tax and Social Contribution 13,663 11,628 17.5% Loss of the period (55,893) (16,767) 233.4% n.m. = not meaningful (1) In December 2023, we identified that the allowance for expected credit losses was understated. The calculation was reassessed in the annual financial statements and Management has retrospectively revised the first quarter of 2023 for comparison purposes. For further information see note “1.Operations .b-Correction of error – effect in consolidated statement of profit or loss, consolidated

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View this 6-K filing on SEC EDGAR