VisionSys AI (VSA) Other Operating Expenses (2019 - 2023)
VisionSys AI (VSA) recorded quarterly Other Operating Expenses of -$21.6 million in Q2 2023, down 30.35% quarter-over-quarter from -$16.5 million in Q1 2023, and up 9.38% on a YoY basis from -$19.7 million in Q2 2022.
VisionSys AI (VSA) Other Operating Expenses (2019 - 2023) Analysis & Trends
VisionSys AI's Other Operating Expenses history runs 5 years deep, the most recent figure standing at -$21.6 million for Q2 2023.
- In Q2 2023, Other Operating Expenses rose 9.38% year-over-year to -$21.6 million; the TTM figure through Jun 2024 stood at -$21.6 million (up 73.82% YoY), while the FY2022 annual figure was -$283.5 million, up 18.82% from the prior year.
- Other Operating Expenses was -$21.6 million for Q2 2023 at VisionSys AI, down from -$16.5 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $25.3 million in Q1 2021 to a low of -$43.3 million in Q4 2019.
- Historically, Other Operating Expenses has averaged -$26.5 million across 5 years, with a median of -$31.1 million in 2020.
- The sharpest annual moves came in 2021 and 2022: Other Operating Expenses surged 174.27% in 2021, then slumped 207.33% in 2022.
- A 5-year view of Other Operating Expenses shows it stood at -$43.3 million in 2019, then grew by 23.36% to -$33.2 million in 2020, then retreated by 4.32% to -$34.6 million in 2021, then soared by 43.28% to -$19.6 million in 2022, then retreated by 9.81% to -$21.6 million in 2023.
- The last three Other Operating Expenses figures came in at -$21.6 million (Q2 2023), -$16.5 million (Q1 2023), and -$19.6 million (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 6.23 Bn | 6.19 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.07 Bn | 4.91 Bn | -16.39 Mn |
| 3 | Graham Holdings | 4.95 Bn | 3.94 Bn | 841.00 Mn |
| 4 | Covista | 4.04 Bn | 4.03 Bn | 276.31 Mn |
| 5 | Grand Canyon Education | 3.86 Bn | 3.61 Bn | 244.77 Mn |
| 6 | Stride | 3.58 Bn | 2.78 Bn | 231.57 Mn |
| 7 | Universal Technical Institute | 2.10 Bn | 1.94 Bn | 103.97 Mn |
| 8 | Perdoceo Education | 2.01 Bn | 1.32 Bn | 174.68 Mn |
| 9 | McGraw Hill | 1.88 Bn | 1.63 Bn | 388.89 Mn |
| 10 | VisionSys AI | 136.65 Mn | 128.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | -21.56 Mn |
| Mar 31, 2023 | -16.54 Mn |
| Dec 31, 2022 | -19.63 Mn |
| Sep 30, 2022 | -24.61 Mn |
| Jun 30, 2022 | -23.79 Mn |
| Mar 31, 2022 | -27.13 Mn |
| Dec 31, 2021 | -34.61 Mn |
| Sep 30, 2021 | -34.46 Mn |
| Jun 30, 2021 | -33.85 Mn |
| Mar 31, 2021 | 25.28 Mn |
| Dec 31, 2020 | -33.18 Mn |
| Sep 30, 2020 | -34.80 Mn |
| Jun 30, 2020 | -29.11 Mn |
| Mar 31, 2020 | -34.04 Mn |
| Dec 31, 2019 | -43.29 Mn |
| Sep 30, 2019 | -38.85 Mn |