Growth Metrics

VisionSys AI (VSA) EBITDA Margin (2016 - 2023)

Quarterly EBITDA Margin changed N/A to 4.65% in Q3 2023 from the year-ago period, while the trailing twelve-month figure was 0.83% through Aug 2023, changed N/A year-over-year, with the annual reading at 165019.46% for FY2025, 16506909.0% up from the prior year.

VisionSys AI's EBITDA Margin history spans 11 years, with the latest figure at 4.65% for Q3 2023.

  • EBITDA Margin came in at 4.65% for Q3 2023, up from 1.14% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 7.45% in Q2 2022 to a low of 116.95% in Q1 2020.
  • The 5-year median for EBITDA Margin is 13.01% (2021), against an average of 21.97%.
  • Year-over-year, EBITDA Margin plummeted -3277bps in 2019 and then soared 9413bps in 2021.
  • VisionSys AI's EBITDA Margin stood at 59.73% in 2019, then surged by 75bps to 14.66% in 2020, then tumbled by -90bps to 27.9% in 2021, then skyrocketed by 89bps to 3.1% in 2022, then skyrocketed by 250bps to 4.65% in 2023.
  • Per Business Quant, the three most recent readings for VSA's EBITDA Margin are 4.65% (Q3 2023), 1.14% (Q2 2023), and 12.86% (Q1 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -16.93%
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 6.17%
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn -10.10%
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 30.92%
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 20.49%
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 28.47%
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn 0.15%
8 Strategic Education 1.71 Bn 1.55 Bn - 13.43%
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn 4.45%
10 VisionSys AI 9.15 Mn 1.39 Mn - -

Historic Data

Download Data 🔒
DateValue
Aug 29, 2023 4.65%
Jun 30, 2023 1.14%
Mar 31, 2023 -12.86%
Dec 31, 2022 -3.10%
Sep 30, 2022 4.34%
Jun 30, 2022 7.45%
Mar 31, 2022 4.33%
Dec 31, 2021 -27.90%
Sep 30, 2021 -15.58%
Jun 30, 2021 -13.01%
Mar 31, 2021 -22.82%
Dec 31, 2020 -14.66%
Sep 30, 2020 -10.59%
Jun 30, 2020 -80.59%
Mar 31, 2020 -116.95%
Dec 31, 2019 -59.73%
Sep 30, 2019 -17.72%
Dec 31, 2018 -26.95%
Sep 30, 2018 -13.31%
Jun 30, 2018 -30.72%
Mar 31, 2018 -45.12%
Dec 31, 2017 11.84%
Sep 30, 2017 16.02%
Jun 30, 2017 7.31%
Mar 31, 2017 -5.03%
Dec 31, 2016 25.58%
Sep 30, 2016 25.55%
Jun 30, 2016 5.85%