Growth Metrics

VisionSys AI (VSA) EBITDA (2016 - 2023)

Quarterly EBITDA changed N/A to $6.0 million in Q3 2023 from the year-ago period, while the trailing twelve-month figure was -$2.8 million through Aug 2023, changed N/A year-over-year, with the annual reading at $245.9 million for FY2025, 408.88% up from the prior year.

VisionSys AI's EBITDA history spans 11 years, with the latest figure at $6.0 million for Q3 2023.

  • EBITDA came in at $6.0 million for Q3 2023, 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.
  • The 5-year median for EBITDA is -$11.7 million (2021), against an average of -$13.7 million.
  • Year-over-year, EBITDA skyrocketed 162.52% in 2022 and then tumbled 269.19% in 2023.
  • VisionSys AI's EBITDA stood at -$43.2 million in 2019, then surged by 66.17% to -$14.6 million in 2020, then crashed by 96.43% to -$28.7 million in 2021, then skyrocketed by 91.35% to -$2.5 million in 2022, then soared by 340.49% to $6.0 million in 2023.
  • Per Business Quant, the three most recent readings for VSA's EBITDA are $6.0 million (Q3 2023), $890203.4 (Q2 2023), and -$7.2 million (Q1 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -5.19 Mn
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 76.23 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn -27.53 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 95.46 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 129.08 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 63.12 Mn
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn 339,000.00
8 Strategic Education 1.71 Bn 1.55 Bn - 41.09 Mn
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn 6.41 Mn
10 VisionSys AI 9.15 Mn 1.39 Mn - -

Historic Data

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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
Mar 31, 2018 -28.82 Mn
Dec 31, 2017 11.04 Mn
Sep 30, 2017 13.65 Mn
Jun 30, 2017 4.86 Mn
Mar 31, 2017 -2.43 Mn
Dec 31, 2016 17.40 Mn
Sep 30, 2016 18.40 Mn
Jun 30, 2016 3.27 Mn