VisionSys AI (VSA) Operating Expenses (2016 - 2023)
Quarterly Operating Expenses changed N/A to -$30.3 million in Q3 2023 from the year-ago period, while the trailing twelve-month figure was -$30.3 million through Dec 2024, up 72.23% year-over-year, with the annual reading at $5.6 million for FY2025, 94.23% down from the prior year.
VisionSys AI's Operating Expenses history spans 11 years, with the latest figure at -$30.3 million for Q3 2023.
- Operating Expenses came in at -$30.3 million for Q3 2023, up from -$40.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of -$4500.0 in Q1 2021 to a low of -$75.4 million in Q4 2019.
- The 5-year median for Operating Expenses is -$55.0 million (2020), against an average of -$51.3 million.
- Year-over-year, Operating Expenses surged 99.99% in 2021 and then tumbled 1156487.56% in 2022.
- VisionSys AI's Operating Expenses stood at -$75.4 million in 2019, then rose by 11.14% to -$67.0 million in 2020, then grew by 9.41% to -$60.7 million in 2021, then grew by 24.25% to -$46.0 million in 2022, then soared by 34.14% to -$30.3 million in 2023.
- Per Business Quant, the three most recent readings for VSA's Operating Expenses are -$30.3 million (Q3 2023), -$40.8 million (Q2 2023), and -$38.0 million (Q1 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -27.37 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 1.18 Bn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | 11.13 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 213.30 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 102.49 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 158.62 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | 221.06 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 154.77 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 137.55 Mn |
| 10 | VisionSys AI | 9.15 Mn | 1.39 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2018 | -26.95 Mn |
| Dec 31, 2017 | -23.41 Mn |
| Sep 30, 2017 | -18.82 Mn |
| Jun 30, 2017 | -16.61 Mn |
| Mar 31, 2017 | -14.23 Mn |
| Dec 31, 2016 | -15.55 Mn |
| Sep 30, 2016 | -14.50 Mn |
| Jun 30, 2016 | -13.82 Mn |