VisionSys AI (VSA) Cost of Revenue (2013 - 2023)
VisionSys AI (VSA) posted quarterly Cost of Revenue of -$19.9 million for Q4 2023, down 159.63% year-over-year from $33.4 million in Q4 2022, and down 132.02% quarter-over-quarter from $62.1 million in Q3 2023.
VisionSys AI (VSA) Cost of Revenue (2013 - 2023) Analysis & Trends
VisionSys AI's Cost of Revenue history runs 11 years deep, the most recent figure standing at -$19.9 million for Q4 2023.
- In Q4 2023, Cost of Revenue fell 159.63% year-over-year to -$19.9 million; the TTM figure through Dec 2023 stood at $105.8 million (down 32.38% YoY), while the FY2025 annual figure was $116000.0, down 99.89% from the prior year.
- Cost of Revenue for Q4 2023 stood at -$19.9 million, down from $62.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $62.1 million in Q3 2023, with the low at -$19.9 million in Q4 2023.
- The 5-year median for Cost of Revenue is $40.7 million (2019), against an average of $38.2 million.
- The sharpest annual moves came in 2021 and 2023: Cost of Revenue soared 33.21% in 2021, then sank 159.63% in 2023.
- VisionSys AI's Cost of Revenue stood at $44.0 million in 2019, then grew by 1.51% to $44.7 million in 2020, then advanced by 15.12% to $51.4 million in 2021, then plunged by 35.13% to $33.4 million in 2022, then tumbled by 159.63% to -$19.9 million in 2023.
- Business Quant data shows VSA's Cost of Revenue at -$19.9 million in Q4 2023, $62.1 million in Q3 2023, and $36.7 million in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | VisionSys AI | 71.82 Mn | 64.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -19.89 Mn |
| Dec 31, 2023 | -19.89 Mn |
| Aug 29, 2023 | 62.11 Mn |
| Aug 29, 2023 | 62.11 Mn |
| Jun 30, 2023 | 36.73 Mn |
| Jun 30, 2023 | 36.73 Mn |
| Mar 31, 2023 | 26.81 Mn |
| Mar 31, 2023 | 26.81 Mn |
| Dec 31, 2022 | 33.36 Mn |
| Dec 31, 2022 | 33.36 Mn |
| Sep 30, 2022 | 40.64 Mn |
| Sep 30, 2022 | 40.64 Mn |
| Jun 30, 2022 | 40.65 Mn |
| Jun 30, 2022 | 40.65 Mn |
| Mar 31, 2022 | 41.74 Mn |
| Mar 31, 2022 | 41.74 Mn |
| Dec 31, 2021 | 51.42 Mn |
| Dec 31, 2021 | 51.42 Mn |
| Sep 30, 2021 | 46.87 Mn |
| Sep 30, 2021 | 46.87 Mn |