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| 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 |