VisionSys AI (VSA) Cost of Revenue (2016 - 2023)
Quarterly Cost of Revenue changed N/A to $36.4 million in Q3 2023 from the year-ago period, while the trailing twelve-month figure was $95.5 million through Aug 2023, changed N/A year-over-year, with the annual reading at $116000.0 for FY2025, 99.62% down from the prior year.
VisionSys AI's Cost of Revenue history spans 11 years, with the latest figure at $36.4 million for Q3 2023.
- Cost of Revenue came in at $36.4 million for Q3 2023, up from $21.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $43.3 million in Q4 2019 to a low of $16.5 million in Q1 2023.
- The 5-year median for Cost of Revenue is $33.9 million (2021), against an average of $30.6 million.
- Year-over-year, Cost of Revenue rose 16.46% in 2021 and then tumbled 39.49% in 2022.
- VisionSys AI's Cost of Revenue stood at $43.3 million in 2019, then fell by 20.94% to $34.2 million in 2020, then increased by 1.71% to $34.8 million in 2021, then plummeted by 39.49% to $21.1 million in 2022, then soared by 72.91% to $36.4 million in 2023.
- Per Business Quant, the three most recent readings for VSA's Cost of Revenue are $36.4 million (Q3 2023), $21.6 million (Q2 2023), and $16.5 million (Q1 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | 8.44 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 394.99 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | 289.01 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 63.99 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 398.31 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 47.07 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | 117.43 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 23.90 Mn |
| 10 | VisionSys AI | 9.15 Mn | 1.39 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 29, 2023 | 36.43 Mn |
| Aug 29, 2023 | 36.43 Mn |
| Jun 30, 2023 | 21.56 Mn |
| Jun 30, 2023 | 21.56 Mn |
| Mar 31, 2023 | 16.48 Mn |
| Mar 31, 2023 | 16.48 Mn |
| Dec 31, 2022 | 21.07 Mn |
| Dec 31, 2022 | 21.07 Mn |
| Sep 30, 2022 | 23.67 Mn |
| Sep 30, 2022 | 23.67 Mn |
| Jun 30, 2022 | 23.79 Mn |
| Jun 30, 2022 | 23.79 Mn |
| Mar 31, 2022 | 27.20 Mn |
| Mar 31, 2022 | 27.20 Mn |
| Dec 31, 2021 | 34.81 Mn |
| Dec 31, 2021 | 34.81 Mn |
| Sep 30, 2021 | 34.71 Mn |
| Sep 30, 2021 | 34.71 Mn |
| Jun 30, 2021 | 33.90 Mn |
| Jun 30, 2021 | 33.90 Mn |
| Mar 31, 2021 | 32.63 Mn |
| Mar 31, 2021 | 32.63 Mn |
| Dec 31, 2020 | 34.23 Mn |
| Dec 31, 2020 | 34.23 Mn |
| Sep 30, 2020 | 34.22 Mn |
| Sep 30, 2020 | 34.22 Mn |
| Jun 30, 2020 | 29.11 Mn |
| Jun 30, 2020 | 29.11 Mn |
| Mar 31, 2020 | 34.04 Mn |
| Mar 31, 2020 | 34.04 Mn |
| Dec 31, 2019 | 43.29 Mn |
| Dec 31, 2019 | 43.29 Mn |
| Sep 30, 2019 | 38.85 Mn |
| Sep 30, 2019 | 38.85 Mn |
| Dec 31, 2018 | 42.16 Mn |
| Dec 31, 2018 | 42.16 Mn |
| Sep 30, 2018 | 46.92 Mn |
| Sep 30, 2018 | 46.92 Mn |
| Jun 30, 2018 | 42.40 Mn |
| Jun 30, 2018 | 42.40 Mn |
| Mar 31, 2018 | 35.82 Mn |
| Mar 31, 2018 | 35.82 Mn |
| Dec 31, 2017 | 33.20 Mn |
| Dec 31, 2017 | 33.20 Mn |
| Sep 30, 2017 | 28.49 Mn |
| Sep 30, 2017 | 28.49 Mn |
| Jun 30, 2017 | 23.67 Mn |
| Jun 30, 2017 | 23.67 Mn |
| Mar 31, 2017 | 20.48 Mn |
| Mar 31, 2017 | 20.48 Mn |
| Dec 31, 2016 | 20.30 Mn |
| Dec 31, 2016 | 20.30 Mn |
| Sep 30, 2016 | 22.42 Mn |
| Sep 30, 2016 | 22.42 Mn |
| Jun 30, 2016 | 19.35 Mn |
| Jun 30, 2016 | 19.35 Mn |