VisionSys AI (VSA) Operating Expenses (2013 - 2023)

VisionSys AI (VSA) recorded quarterly Operating Expenses of $30.3 million in Q3 2023, up 174.27% quarter-over-quarter from -$40.8 million in Q2 2023.

VisionSys AI (VSA) Operating Expenses (2013 - 2023) Analysis & Trends

VisionSys AI's Operating Expenses history runs 11 years deep, the most recent figure standing at $30.3 million for Q3 2023.

  • In Q3 2023, Operating Expenses changed N/A year-over-year to $30.3 million; the TTM figure through Dec 2024 stood at $30.3 million (up 162.47% YoY), while the FY2025 annual figure was $5.6 million, down 94.23% from the prior year.
  • Operating Expenses was $30.3 million for Q3 2023 at VisionSys AI, up from -$40.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $30.3 million in Q3 2023 to a low of -$75.4 million in Q4 2019.
  • Historically, Operating Expenses has averaged -$47.7 million across 5 years, with a median of -$55.0 million in 2020.
  • The sharpest annual moves came in 2021 and 2022: Operating Expenses soared 99.99% in 2021, then slumped 1156487.56% in 2022.
  • A 5-year view of Operating Expenses shows it stood at -$75.4 million in 2019, then gained by 11.14% to -$67.0 million in 2020, then advanced by 9.41% to -$60.7 million in 2021, then increased by 24.25% to -$46.0 million in 2022, then soared by 165.86% to $30.3 million in 2023.
  • The last three Operating Expenses figures came in at $30.3 million (Q3 2023), -$40.8 million (Q2 2023), and -$38.0 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 51Talk Online Education 6.23 Bn 6.19 Bn 22.18 Mn -27.37 Mn
2 Laureate Education 5.07 Bn 4.91 Bn -16.39 Mn 11.13 Mn
3 Graham Holdings 4.95 Bn 3.94 Bn 841.00 Mn 1.18 Bn
4 Covista 4.04 Bn 4.03 Bn 276.31 Mn 395.69 Mn
5 Grand Canyon Education 3.86 Bn 3.61 Bn 244.77 Mn 213.30 Mn
6 Stride 3.58 Bn 2.78 Bn 231.57 Mn 102.49 Mn
7 Universal Technical Institute 2.10 Bn 1.94 Bn 103.97 Mn 221.06 Mn
8 Perdoceo Education 2.01 Bn 1.32 Bn 174.68 Mn 158.62 Mn
9 McGraw Hill 1.88 Bn 1.63 Bn 388.89 Mn 395.25 Mn
10 VisionSys AI 136.65 Mn 128.90 Mn - -

Historic Data

Download Data
DateValue
Aug 29, 2023 30.28 Mn
Jun 30, 2023 -40.76 Mn
Mar 31, 2023 -37.98 Mn
Dec 31, 2022 -45.97 Mn
Sep 30, 2022 -48.72 Mn
Jun 30, 2022 -49.82 Mn
Mar 31, 2022 -52.05 Mn
Dec 31, 2021 -60.68 Mn
Sep 30, 2021 -62.10 Mn
Jun 30, 2021 -59.60 Mn
Mar 31, 2021 -4,500.00
Dec 31, 2020 -66.98 Mn
Sep 30, 2020 -58.74 Mn
Jun 30, 2020 -54.97 Mn
Mar 31, 2020 -56.95 Mn
Dec 31, 2019 -75.38 Mn
Sep 30, 2019 -70.41 Mn
Dec 31, 2018 -33.95 Mn
Sep 30, 2018 -30.34 Mn
Jun 30, 2018 -31.05 Mn