VisionSys AI (VSA) Cost of Revenue (2013 - 2023)

VisionSys AI (VSA) recorded quarterly Cost of Revenue of $36.4 million in Q3 2023, up 68.97% quarter-over-quarter from $21.6 million in Q2 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 $36.4 million for Q3 2023.

  • In Q3 2023, Cost of Revenue changed N/A year-over-year to $36.4 million; the TTM figure through Aug 2023 stood at $95.5 million (changed N/A YoY), while the FY2025 annual figure was $116000.0, down 99.62% from the prior year.
  • Cost of Revenue was $36.4 million for Q3 2023 at VisionSys AI, 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.
  • Historically, Cost of Revenue has averaged $30.6 million across 5 years, with a median of $33.9 million in 2021.
  • The sharpest annual moves came in 2021 and 2022: Cost of Revenue gained 16.46% in 2021, then slumped 39.49% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $43.3 million in 2019, then retreated by 20.94% to $34.2 million in 2020, then rose by 1.71% to $34.8 million in 2021, then slumped by 39.49% to $21.1 million in 2022, then jumped by 72.91% to $36.4 million in 2023.
  • The last three Cost of Revenue figures came in at $36.4 million (Q3 2023), $21.6 million (Q2 2023), and $16.5 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 51Talk Online Education 6.23 Bn 6.19 Bn 22.18 Mn 20.41 Mn
2 Laureate Education 5.07 Bn 4.91 Bn -16.39 Mn 289.01 Mn
3 Graham Holdings 4.95 Bn 3.94 Bn 841.00 Mn 394.99 Mn
4 Covista 4.04 Bn 4.03 Bn 276.31 Mn 210.72 Mn
5 Grand Canyon Education 3.86 Bn 3.61 Bn 244.77 Mn 63.99 Mn
6 Stride 3.58 Bn 2.78 Bn 231.57 Mn 398.31 Mn
7 Universal Technical Institute 2.10 Bn 1.94 Bn 103.97 Mn 117.43 Mn
8 Perdoceo Education 2.01 Bn 1.32 Bn 174.68 Mn 47.07 Mn
9 McGraw Hill 1.88 Bn 1.63 Bn 388.89 Mn 74.83 Mn
10 VisionSys AI 136.65 Mn 128.90 Mn - -

Historic Data

Download Data
DateValue
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