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| 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 |