VisionSys AI (VSA) EBITDA (2013 - 2023)

VisionSys AI (VSA) recorded quarterly EBITDA of $6.0 million in Q3 2023, up 570.52% quarter-over-quarter from $890203.4 in Q2 2023.

VisionSys AI (VSA) EBITDA (2013 - 2023) Analysis & Trends

VisionSys AI's EBITDA history runs 11 years deep, the most recent figure standing at $6.0 million for Q3 2023.

  • In Q3 2023, EBITDA changed N/A year-over-year to $6.0 million; the TTM figure through Aug 2023 stood at -$2.8 million (changed N/A YoY), while the FY2025 annual figure was $245.9 million, up 408.88% from the prior year.
  • EBITDA was $6.0 million for Q3 2023 at VisionSys AI, up from $890203.4 in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $7.3 million in Q2 2022 to a low of -$49.4 million in Q1 2020.
  • Historically, EBITDA has averaged -$13.7 million across 5 years, with a median of -$11.7 million in 2021.
  • The sharpest annual moves came in 2022 and 2023: EBITDA surged 162.52% in 2022, then tumbled 269.19% in 2023.
  • A 5-year view of EBITDA shows it stood at -$43.2 million in 2019, then soared by 66.17% to -$14.6 million in 2020, then plunged by 96.43% to -$28.7 million in 2021, then surged by 91.35% to -$2.5 million in 2022, then jumped by 340.49% to $6.0 million in 2023.
  • The last three EBITDA figures came in at $6.0 million (Q3 2023), $890203.4 (Q2 2023), and -$7.2 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 51Talk Online Education 6.23 Bn 6.19 Bn 22.18 Mn -5.19 Mn
2 Laureate Education 5.07 Bn 4.91 Bn -16.39 Mn -27.53 Mn
3 Graham Holdings 4.95 Bn 3.94 Bn 841.00 Mn 76.23 Mn
4 Covista 4.04 Bn 4.03 Bn 276.31 Mn 91.34 Mn
5 Grand Canyon Education 3.86 Bn 3.61 Bn 244.77 Mn 95.46 Mn
6 Stride 3.58 Bn 2.78 Bn 231.57 Mn 129.08 Mn
7 Universal Technical Institute 2.10 Bn 1.94 Bn 103.97 Mn 339,000.00
8 Perdoceo Education 2.01 Bn 1.32 Bn 174.68 Mn 63.12 Mn
9 McGraw Hill 1.88 Bn 1.63 Bn 388.89 Mn -43.53 Mn
10 VisionSys AI 136.65 Mn 128.90 Mn - -

Historic Data

Download Data
DateValue
Aug 29, 2023 5.97 Mn
Jun 30, 2023 890,203.39
Mar 31, 2023 -7.21 Mn
Dec 31, 2022 -2.48 Mn
Sep 30, 2022 3.93 Mn
Jun 30, 2022 7.33 Mn
Mar 31, 2022 4.26 Mn
Dec 31, 2021 -28.69 Mn
Sep 30, 2021 -14.87 Mn
Jun 30, 2021 -11.73 Mn
Mar 31, 2021 -18.59 Mn
Dec 31, 2020 -14.61 Mn
Sep 30, 2020 -9.40 Mn
Jun 30, 2020 -37.74 Mn
Mar 31, 2020 -49.43 Mn
Dec 31, 2019 -43.18 Mn
Sep 30, 2019 -16.66 Mn
Dec 31, 2018 -23.99 Mn
Sep 30, 2018 -13.70 Mn
Jun 30, 2018 -24.97 Mn