
Nvni Group Ordinary Shares (NVNI) Financial Statements
Price: $0.205
Market Cap: $6.85M
Avg Volume: 16.89M
Market Cap: $6.85M
Avg Volume: 16.89M
Country: BR
Industry: Software - Application
Sector: Technology
Industry: Software - Application
Sector: Technology
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Nvni Group Ordinary Shares.
Income Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 |
---|---|---|---|
Revenue | $168.99M | $124.55M | $89.86M |
Cost of Revenue | $66.14M | $52.81M | $39.56M |
Gross Profit | $102.85M | $71.73M | $50.31M |
Gross Profit Ratio | 60.86% | 57.60% | 56.00% |
Research and Development Expenses | $- | $- | $- |
General and Administrative Expenses | $93.16M | $53.35M | $52.35M |
Selling and Marketing Expenses | $28.83M | $27.37M | $22.60M |
Selling General and Administrative Expenses | $121.98M | $80.72M | $74.95M |
Other Expenses | $170.06M | $86.72M | $- |
Operating Expenses | $292.04M | $167.43M | $74.94M |
Cost and Expenses | $358.18M | $220.25M | $114.49M |
Interest Income | $799.00K | $638.00K | $211.00K |
Interest Expense | $19.56M | $15.81M | $7.26M |
Depreciation and Amortization | $18.71M | $17.23M | $13.58M |
EBITDA | $-206.03M | $-79.38M | $-53.03M |
EBITDA Ratio | -121.92% | -63.74% | -51.81% |
Operating Income | $-189.19M | $-95.70M | $-31.39M |
Operating Income Ratio | -111.96% | -76.84% | -34.92% |
Total Other Income Expenses Net | $-55.11M | $-16.73M | $-42.48M |
Income Before Tax | $-244.30M | $-112.43M | $-73.86M |
Income Before Tax Ratio | -144.57% | -90.27% | -82.20% |
Income Tax Expense | $3.56M | $1.78M | $3.83M |
Net Income | $-254.71M | $-114.41M | $-77.70M |
Net Income Ratio | -150.73% | -91.86% | -86.46% |
EPS | $-18.92 | $0.00 | $-2.80 |
EPS Diluted | $-18.92 | $0.00 | $-2.80 |
Weighted Average Shares Outstanding | 13.46M | - | 27.73M |
Weighted Average Shares Outstanding Diluted | 13.46M | - | 27.73M |
SEC Filing | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 |
---|---|---|---|---|
Cash and Cash Equivalents | $11.40M | $8.02M | $10.90M | $1.65M |
Short Term Investments | $- | $- | $- | $- |
Cash and Short Term Investments | $11.40M | $8.02M | $10.90M | $1.65M |
Net Receivables | $14.26M | $10.08M | $10.25M | $17.00K |
Inventory | $- | $- | $1.85M | $33.00K |
Other Current Assets | $36.51M | $2.18M | $2.55M | $44.00K |
Total Current Assets | $62.17M | $20.27M | $23.70M | $1.71M |
Property Plant Equipment Net | $5.42M | $4.37M | $4.86M | $210.00K |
Goodwill | $204.10M | $199.51M | $286.41M | $55.38M |
Intangible Assets | $137.06M | $138.95M | $151.38M | $35.37M |
Goodwill and Intangible Assets | $341.16M | $338.46M | $437.79M | $90.75M |
Long Term Investments | $- | $- | $- | $- |
Tax Assets | $- | $- | $- | $- |
Other Non-Current Assets | $11.11M | $3.95M | $173.00K | $5.00K |
Total Non-Current Assets | $357.69M | $346.79M | $442.82M | $90.96M |
Other Assets | $- | $- | $- | $- |
Total Assets | $419.86M | $367.06M | $466.52M | $92.67M |
Account Payables | $47.13M | $7.28M | $5.26M | $773.00K |
Short Term Debt | $66.77M | $64.03M | $77.85M | $- |
Tax Payables | $11.08M | $9.20M | $6.61M | $428.00K |
Deferred Revenue | $3.15M | $3.82M | $4.37M | $38.00K |
Other Current Liabilities | $242.62M | $247.76M | $132.70M | $23.68M |
Total Current Liabilities | $370.75M | $332.10M | $226.79M | $24.91M |
Long Term Debt | $15.01M | $9.76M | $3.39M | $- |
Deferred Revenue Non-Current | $- | $72.17M | $202.82M | $- |
Deferred Tax Liabilities Non-Current | $44.57M | $45.84M | $48.95M | $12.18M |
Other Non-Current Liabilities | $43.17M | $2.16M | $21.37M | $58.81M |
Total Non-Current Liabilities | $102.74M | $129.93M | $276.53M | $70.99M |
Other Liabilities | $- | $- | $- | $- |
Total Liabilities | $473.49M | $462.03M | $503.32M | $95.90M |
Preferred Stock | $- | $- | $- | $- |
Common Stock | $260.69M | $40.40M | $38.90M | $10.00K |
Retained Earnings | $-446.57M | $-193.85M | $-79.44M | $-1.74M |
Accumulated Other Comprehensive Income Loss | $127.93M | $54.63M | $3.74M | $-1.50M |
Other Total Stockholders Equity | $- | $- | $- | $- |
Total Stockholders Equity | $-57.96M | $-98.81M | $-36.80M | $-3.23M |
Total Equity | $-53.63M | $-94.96M | $-36.80M | $-3.23M |
Total Liabilities and Stockholders Equity | $419.86M | $367.06M | $466.52M | $92.67M |
Minority Interest | $4.33M | $3.85M | $- | $- |
Total Liabilities and Total Equity | $419.86M | $367.06M | $466.52M | $92.67M |
Total Investments | $- | $- | $- | $- |
Total Debt | $81.77M | $73.79M | $71.32M | $- |
Net Debt | $70.38M | $65.78M | $60.42M | $-1.65M |
Cash Flow Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 |
---|---|---|---|
Net Income | $-247.86M | $-112.43M | $-73.86M |
Depreciation and Amortization | $18.71M | $17.23M | $13.58M |
Deferred Income Tax | $-12.39M | $399.00K | $19.16M |
Stock Based Compensation | $6.25M | $9.88M | $3.74M |
Change in Working Capital | $8.54M | $-5.12M | $-10.23M |
Accounts Receivables | $-2.52M | $153.00K | $-3.03M |
Inventory | $- | $- | $-8.22M |
Accounts Payables | $38.96M | $2.02M | $-3.32M |
Other Working Capital | $-27.89M | $-7.29M | $4.33M |
Other Non Cash Items | $229.55M | $104.23M | $40.89M |
Net Cash Provided by Operating Activities | $2.81M | $14.20M | $-6.73M |
Investments in Property Plant and Equipment | $-3.57M | $-1.33M | $-3.81M |
Acquisitions Net | $- | $- | $-90.98M |
Purchases of Investments | $- | $- | $- |
Sales Maturities of Investments | $- | $- | $- |
Other Investing Activities | $-8.65M | $-2.99M | $- |
Net Cash Used for Investing Activities | $-12.22M | $-4.32M | $-94.79M |
Debt Repayment | $8.11M | $6.55M | $73.97M |
Common Stock Issued | $29.06M | $- | $35.69M |
Common Stock Repurchased | $- | $- | $- |
Dividends Paid | $- | $- | $- |
Other Financing Activities | $-24.38M | $-19.31M | $1.10M |
Net Cash Used Provided by Financing Activities | $12.79M | $-12.76M | $110.77M |
Effect of Forex Changes on Cash | $- | $- | $- |
Net Change in Cash | $3.38M | $-2.89M | $9.25M |
Cash at End of Period | $11.40M | $8.02M | $10.90M |
Cash at Beginning of Period | $8.02M | $10.90M | $1.65M |
Operating Cash Flow | $2.81M | $14.20M | $-6.73M |
Capital Expenditure | $-12.22M | $-4.32M | $-3.81M |
Free Cash Flow | $-9.41M | $9.87M | $-10.54M |