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| Date | Value |
|---|---|
| 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 |