VisionSys AI (VSA) Operating Expenses (2013 - 2023)
VisionSys AI (VSA) posted quarterly Operating Expenses of $84.7 million for Q4 2023, up 295.53% year-over-year from $21.4 million in Q4 2022, and up 4556.81% quarter-over-quarter from -$1.9 million in Q3 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 $84.7 million for Q4 2023.
- In Q4 2023, Operating Expenses rose 295.53% year-over-year to $84.7 million; the TTM figure through Jun 2025 stood at $84.7 million (down 29.42% YoY), while the FY2025 annual figure was $5.6 million, down 95.52% from the prior year.
- Operating Expenses for Q4 2023 stood at $84.7 million, up from -$1.9 million in the prior quarter.
- The five-year high for Operating Expenses was $84.7 million in Q4 2023, with the low at -$71.4 million in Q4 2019.
- The 5-year median for Operating Expenses is -$52.3 million (2020), against an average of -$33.0 million.
- Peak annual rise in Operating Expenses reached 295.53% in 2023, while the deepest fall reached 21.03% in 2023.
- VisionSys AI's Operating Expenses stood at -$71.4 million in 2019, then climbed by 10.13% to -$64.2 million in 2020, then advanced by 13.35% to -$55.6 million in 2021, then gained by 22.07% to -$43.3 million in 2022, then soared by 295.53% to $84.7 million in 2023.
- Business Quant data shows VSA's Operating Expenses at $84.7 million in Q4 2023, -$1.9 million in Q3 2023, and $37.2 million in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 1.44 Bn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | -24.40 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 14.24 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 1.22 Bn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 405.94 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 205.89 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 111.43 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 395.25 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 243.19 Mn |
| 10 | VisionSys AI | 71.82 Mn | 64.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 84.72 Mn |
| Aug 29, 2023 | -1.90 Mn |
| Jun 30, 2023 | 37.21 Mn |
| Mar 31, 2023 | -35.63 Mn |
| Dec 31, 2022 | -43.33 Mn |
| Sep 30, 2022 | -46.57 Mn |
| Jun 30, 2022 | 47.12 Mn |
| Mar 31, 2022 | -49.53 Mn |
| Dec 31, 2021 | -55.60 Mn |
| Sep 30, 2021 | -58.22 Mn |
| Jun 30, 2021 | -56.02 Mn |
| Mar 31, 2021 | -54.48 Mn |
| Dec 31, 2020 | -64.16 Mn |
| Sep 30, 2020 | -55.23 Mn |
| Jun 30, 2020 | -50.50 Mn |
| Mar 31, 2020 | -54.19 Mn |
| Dec 31, 2019 | -71.39 Mn |
| Sep 30, 2019 | -66.75 Mn |
| Dec 31, 2018 | -69.60 Mn |
| Sep 30, 2018 | -71.04 Mn |