VisionSys AI Growth Metrics (2013-2023) | VSA

Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Dec2018 Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023
Growth Ratios
Assets Growth (1y) -100.00%190.11%124,874,991.10%17.02%118,933,466.95%-100.00%-100.00%713.08%17.89%845,101,920.10%834,670,131.48%10.25%-0.17%-10.96%31.21%-17.05%12,921.12%-13.14%-26.77%
Assets Growth (3y) 60.67%209.06%126.19%118.91%11,086.07%1.57%5.26%-0.31%5,061.37%-1.04%-1.85%-19.19%
Assets Growth (5y) 29.82%1,648.70%-90.17%1,552.58%2.66%6,283.35%6,303.48%-3.42%262.08%-9.22%
Assets (QoQ) 4.08%152.50%8.33%-100.00%102,059,023.68%108,686,959.81%-100.00%5.62%-100.00%0.22%743,435,068.42%-84.69%640.71%-1.02%-1.80%-86.13%13,629,767.46%-100.00%95,919.60%1.81%-99.99%-99.31%
Cash & Equivalents Growth (1y) -100.00%89.62%3.31%-100.00%188,822,840.87%83.94%-100.00%1,401,553,892.80%47.50%1,007.38%698,862,422.02%-15.69%-12.65%-23.96%-3.34%-29.08%9,983.02%22.58%-20.72%
Cash & Equivalents Growth (3y) 65.65%238.03%164.42%166.28%13,349.60%-0.68%-13.73%-24.44%3,813.47%-19.52%-5.63%-11.67%-48.71%
Cash & Equivalents Growth (5y) 24.73%1,680.28%50.50%23,344.18%-7.65%243.26%4,872.48%-11.01%229.54%-12.72%
Cash & Equivalents (QoQ) -3.34%96.34%-7.81%-100.00%112,308,860.91%6.98%-100.00%110,239,696.58%9.41%-100.00%780,312,873.69%-88.40%721.38%-6.02%-5.86%-87.98%13,078,485.24%-100.00%77,526.74%-5.00%-99.98%-99.31%14,623.15%
EBITDA Margin Growth (1y) 145.00675.00406.00-270.00-0.00M-0.00M346.00674.0036.00695.00-390.00-134.00466.00-757.00-952.00-0.00M0.01M-499.00-0.00M0.00M0.00M0.00M0.00M-0.00M-280.00
EBITDA Margin Growth (3y) -0.00M366.00361.00270.00-727.00-0.00M-997.00-834.00-0.01M-0.00M-0.00M0.01M
EBITDA Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M936.0014.00-0.00M-0.00M
EBITDA Margin (QoQ) 0.00M0.00M95.00-0.00M0.00M802.00-581.00-0.00M0.00M0.00M-253.00-0.00M0.00M0.00M4.00-0.00M0.00M871.00-418.00-407.00-816.00981.00-257.00-0.00M0.00M312.00-311.00-744.00-976.000.00M
EBIT Growth (1y) 144.20%95.38%47.31%6.43%-4,548.07%-66.51%827.54%1,441.50%-320.36%3,166.31%25.05%9.19%-73.50%-9.49%-16.99%-24.08%72.29%-69.78%27.38%122.82%151.01%121.48%93.00%-289.93%-226.24%
EBIT Growth (3y) -335.58%177.51%157.56%161.65%-588.53%114.72%112.74%133.79%-35.55%-27.77%-29.65%75.85%
EBIT Growth (5y) -59.30%-15.87%-16.53%-0.10%-18.67%-16.22%-15.98%16.35%-27.57%-50.00%-14.97%
EBIT Margin Growth (1y) 200.00244.0099.00-450.00-0.00M-843.0013.00873.00930.00794.00-83.00-243.00-296.00-299.00-704.00-887.000.01M-528.00388.000.00M0.00M0.00M839.00-0.00M-0.00M
EBIT Margin Growth (3y) -573.00195.0029.00180.00-0.00M-348.00-774.00-257.00-0.01M-0.00M-0.00M0.01M
EBIT Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-49.00-0.00M-0.00M
EBIT Margin (QoQ) 0.00M0.00M-450.00-0.00M0.00M0.00M-998.00-0.00M0.00M0.00M-138.00-0.00M0.00M0.00M-298.00-0.00M0.00M873.00-482.00-398.00-0.00M867.00119.00518.000.00M282.00-414.00-409.00-0.00M822.00
EBIT (QoQ) 881.29%258.25%-19.57%-98.04%3,353.66%170.12%-41.89%-182.05%126.00%7,381.39%-3.42%-122.37%302.04%186.42%-15.67%-135.55%205.40%162.68%-22.87%-61.18%-51.47%28.88%2.22%31.06%147.60%58.96%-58.82%-122.46%-1,192.01%-5.65%
EBT Growth (1y) 1,765.67%179.95%57.20%22.19%-357.78%-48.71%652.61%1,036.98%-810.81%1,339.71%43.64%22.52%0.96%-7.66%-17.04%-22.51%71.46%-74.90%33.59%125.97%152.55%126.29%99.89%-265.01%-25.15%
EBT Growth (3y) -660.61%174.45%157.10%157.24%-193.38%89.63%107.76%121.00%-34.22%-27.53%-29.15%94.03%
EBT Growth (5y) -50.90%-15.87%-16.50%4.13%-18.04%-16.08%-15.77%17.21%-30.20%-49.12%-14.87%
EBT Margin Growth (1y) 389.00907.00290.00-293.00-0.00M-0.00M-529.00378.0045.00501.00257.0010.00179.00-337.00-774.00-0.00M0.01M-543.00481.000.00M0.00M0.00M867.00-0.00M-325.00
EBT Margin Growth (3y) -941.00197.0018.0095.00-0.00M-0.00M-0.00M-625.00-0.01M-0.00M-0.00M0.01M
EBT Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-211.00-0.00M-0.00M
EBT Margin (QoQ) 0.00M0.00M-250.00-0.00M0.00M866.00-833.00-0.00M0.00M0.00M74.00-0.00M0.00M0.00M-173.00-0.00M0.00M867.00-411.00-482.00-0.00M893.00119.00541.000.00M227.00-356.00-392.00-0.00M0.00M
EBT (QoQ) 4,016.62%221.44%-10.07%-84.32%517.71%80.50%-30.10%-133.07%222.91%2,548.42%5.61%-126.49%294.29%164.24%-9.92%-121.42%281.15%137.38%-15.86%-74.69%-46.79%30.15%2.36%33.67%157.40%41.37%-51.15%-100.28%-84,420.00%164.13%
Enterprise Value Growth (1y) -278,935,784.28%-330.76%-16.50%-45,872,007.91%100.00%-61,500,461.36%-21,199,231.46%100.00%-19.09%100.00%100.00%9.11%5.97%39.79%10.57%39.57%-10,166.27%-15,463.71%99.36%
Enterprise Value Growth (3y) -67.47%-241.47%-110.66%-95.32%98.83%12.31%20.29%32.48%-3,458.20%31.22%-338.14%15.78%49.22%
Enterprise Value Growth (5y) -21.61%93.89%-19.83%6.06%18.28%78.33%73.96%-116.55%-213.77%20.29%
Enterprise Value (QoQ) 8.80%-305.71%-8.79%-69,296,664.13%100.00%-9.73%-42,835,308.52%100.00%-61,255,084.72%62.18%100.00%85.77%-673.07%4.74%13.29%85.27%-12,688,388.88%100.00%-80,255.51%5.34%99.98%-15,689.52%99.38%
EPS (Basic) Growth (1y) 80,062,253.21%18.70%-10.15%330,191.89%-100.00%-800.00%2.22%-47.06%-96.15%
EPS (Basic) Growth (3y) -121.63%-25.99%
EPS (Basic) Growth (5y) 6.01%
EPS (Basic) (QoQ) 67,894,157.17%-5.97%-99.99%905,563.29%0.66%-28.82%-49.10%-100.00%-52.94%-26.92%33.33%-13.64%-104.00%
EPS (Weighted Average and Diluted) Growth (1y) 80,062,253.21%-24.47%-30.23%391,641.55%-100.00%-800.00%2.22%-47.06%-96.15%
EPS (Weighted Average and Diluted) Growth (3y) -121.63%-25.99%
EPS (Weighted Average and Diluted) Growth (5y) 6.01%
EPS (Weighted Average and Diluted) (QoQ) 135,788,414.34%-27.34%-99.99%905,563.29%28.11%-32.89%-49.69%-100.00%-52.94%-26.92%33.33%-13.64%-104.00%
Gross Margin Growth (1y) 444.00293.00215.00240.00-360.00-202.00117.00203.00327.00104.00-31.00-135.00-281.00-167.00-272.00-89.000.00M-547.00-518.000.00M747.00416.00836.00-537.00-645.00
Gross Margin Growth (3y) 411.00195.00301.00308.00-314.00-265.00-186.00-21.00-0.00M-0.00M-0.00M0.00M
Gross Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-402.00-0.00M-0.00M-0.00M
Gross Margin (QoQ) 795.00363.00-154.00-559.00643.00285.00-128.00-0.00M801.00603.00-42.00-0.00M578.00469.00-147.00-0.00M692.00364.0036.00-120.00-835.00373.0035.00-91.00757.0047.00-297.00329.00-616.00-62.00
Gross Profit Growth (1y) 72.58%59.97%45.57%44.52%9.36%25.76%837.33%886.01%907.22%796.48%28.90%19.80%18.10%21.87%13.85%31.35%94.35%-2.91%-6.51%48.41%23.29%2.45%-9.08%-48.31%17.69%
Gross Profit Growth (3y) 166.89%162.24%160.06%157.48%135.19%139.51%139.60%149.41%-56.37%-50.39%-50.28%18.22%
Gross Profit Growth (5y) -0.38%-29.10%-28.01%-26.14%-29.20%-33.00%-31.49%-22.68%-29.03%-34.40%-36.35%
Gross Profit (QoQ) 55.67%44.09%-2.55%-21.05%44.29%31.12%-3.25%-40.25%65.92%877.31%1.77%-38.97%47.68%40.52%-5.41%-39.83%52.39%31.28%9.12%9.84%-30.62%19.51%6.60%5.77%10.13%-0.72%-11.41%-6.14%-37.38%126.04%
Net Income Growth (1y) 1,602.25%162.78%45.89%20.86%-356.34%-47.67%599.08%975.68%-749.54%1,284.38%46.45%31.99%2.49%-3.52%-14.86%-18.42%73.75%-95.55%187.38%128.66%146.73%125.75%-76.41%-261.27%-45.59%
Net Income Growth (3y) -619.65%167.01%146.27%157.93%-185.36%91.19%105.80%126.26%-33.59%-27.17%-28.54%27.12%
Net Income Growth (5y) -49.45%-15.67%-16.36%2.95%-18.18%-15.93%-38.48%17.64%-31.76%-50.92%-52.00%
Net Income (QoQ) 4,027.44%222.31%-17.82%-84.43%537.16%78.94%-31.92%-133.02%230.07%2,290.54%4.76%-126.08%311.95%152.90%-5.59%-119.27%309.70%123.17%-9.53%-97.92%-68.66%24.78%22.12%188.44%-44.69%22.66%-57.08%-18.98%-478.10%141.38%
Net Income towards Common Stockholders Growth (1y) -26.22%315.44%90.28%-84.91%-716.20%-49.82%717.49%1,107.14%-880.72%1,411.24%40.73%12.87%-0.55%-12.55%-19.40%-27.39%69.33%-59.89%-98.28%132.39%160.31%121.84%108.90%-261.27%-45.59%
Net Income towards Common Stockholders Growth (3y) -259.82%215.83%179.74%27.15%-297.41%87.87%110.09%114.67%-34.96%-27.91%-29.93%27.12%
Net Income towards Common Stockholders Growth (5y) -52.49%-16.06%-16.64%5.52%-17.92%-16.21%-17.91%17.53%-28.00%-49.63%-49.10%
Net Income towards Common Stockholders (QoQ) 150.27%299.62%809.48%-99.19%1,309.20%83.03%-27.89%-133.13%214.75%2,881.88%6.48%-126.92%276.83%177.68%-14.60%-123.98%253.79%155.95%-23.07%-60.36%-27.70%34.12%-18.51%-98.86%120.86%22.66%-57.08%-18.98%-478.10%141.38%
Net Margin Growth (1y) -196.000.00M668.00-0.02M-0.00M-0.00M-296.00491.00-23.00493.00201.00-179.00169.00-355.00-795.00-0.00M0.01M-494.00-0.00M0.00M0.00M0.00M0.00M-0.00M-446.00
Net Margin Growth (3y) -0.00M526.00573.00-0.02M-907.00-957.00-890.00-693.00-0.01M-0.00M-0.00M0.01M
Net Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-75.00-0.00M-891.00
Net Margin (QoQ) 297.000.00M0.02M-0.02M0.00M808.00-695.00-0.00M0.00M0.00M93.00-0.00M0.00M0.00M-287.00-0.00M0.00M875.00-498.00-435.00-815.00916.00-161.00-0.00M0.00M149.00-409.00-30.00-0.00M0.00M
Operating Income Growth (1y) 144.20%95.38%47.31%6.43%-4,548.07%-66.51%827.54%1,441.50%-320.36%3,166.31%25.05%9.19%-73.50%-9.49%-16.99%-24.08%72.29%-69.78%27.38%122.82%151.01%121.48%93.00%-289.93%-226.24%
Operating Income Growth (3y) -335.58%177.51%157.56%161.65%-588.53%114.72%112.74%133.79%-35.55%-27.77%-29.65%75.85%
Operating Income Growth (5y) -59.30%-15.87%-16.53%-0.10%-18.67%-16.22%-15.98%16.35%-27.57%-50.00%-14.97%
Operating Income (QoQ) 881.29%258.25%-19.57%-98.04%3,353.66%170.12%-41.89%-182.05%126.00%7,381.39%-3.42%-122.37%302.04%186.42%-15.67%-135.55%205.40%162.68%-22.87%-61.18%-51.47%28.88%2.22%31.06%147.60%58.96%-58.82%-122.46%-1,192.01%-5.65%
Operating Margin Growth (1y) 200.00244.0099.00-450.00-0.00M-843.0013.00873.00930.00794.00-83.00-243.00-296.00-299.00-704.00-887.000.01M-528.00388.000.00M0.00M0.00M839.00-0.00M-0.00M
Operating Margin Growth (3y) -573.00195.0029.00180.00-0.00M-348.00-774.00-257.00-0.01M-0.00M-0.00M0.01M
Operating Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-49.00-0.00M-0.00M
Operating Margin (QoQ) 0.00M0.00M-450.00-0.00M0.00M0.00M-998.00-0.00M0.00M0.00M-138.00-0.00M0.00M0.00M-298.00-0.00M0.00M873.00-482.00-398.00-0.00M867.00119.00518.000.00M282.00-414.00-409.00-0.00M822.00
Profit After Tax Growth (1y) 1,998.25%204.54%73.51%23.76%-359.43%-49.99%717.49%1,107.14%-880.72%1,411.24%40.73%12.87%-0.55%-12.55%-19.40%-27.39%69.18%-60.78%-97.38%122.95%160.24%126.74%91.04%-270.26%-180.15%
Profit After Tax Growth (3y) -712.23%184.46%171.27%156.43%-202.14%87.67%110.09%114.67%-34.96%-27.94%-29.95%62.08%
Profit After Tax Growth (5y) -52.49%-16.07%-16.65%5.36%-17.86%-16.24%-17.91%16.80%-28.35%-47.33%-15.26%
Profit After Tax (QoQ) 4,001.23%220.19%1.10%-84.20%495.26%82.43%-27.89%-133.13%214.75%2,881.88%6.48%-126.92%276.83%177.68%-14.60%-123.98%253.79%155.95%-23.07%-58.81%-28.17%36.16%-23.73%-94.96%114.91%67.54%-45.08%-165.36%-183.10%21.13%
Property, Plant & Equipment (Net) Growth (1y) 104,438,461.76%9.90%29.14%139,835,318.85%-100.00%142,430,278.79%220,438,165.17%-100.00%219.84%-100.00%-100.00%90.88%18.45%19.26%-9.65%-14.33%9,553.62%-33.18%-76.58%
Property, Plant & Equipment (Net) Growth (3y) 71.06%228.08%229.87%234.50%-98.22%65.32%8.47%2.47%-47.73%-2.63%-19.73%-48.82%
Property, Plant & Equipment (Net) Growth (5y) 47.88%-90.94%97.30%-91.75%28.45%-67.91%-73.49%-6.08%246.26%-32.09%
Property, Plant & Equipment (Net) (QoQ) -1.60%4.41%1.74%99,908,216.18%-100.00%22.69%110,169,052.76%-100.00%98,421,681.73%89.89%-100.00%-75.58%594.25%6.12%6.10%-84.85%-85.92%-2.03%95,693.27%-26.95%-100.00%1,008,995.22%
Return on Assets Growth (1y) -3.00-18.00-14.0044.00101.0077.78M25.00-48.00-102.00-77.78M-13.00-5.0071.00-38.00-52.00-4.00
Return on Assets Growth (3y) -4.00-5.00-2.00-9.0018.0028.00-8.00-12.00-19.00-52.00
Return on Assets Growth (5y) 24.004.000.00M-72.00-124.00-77.78M-19.00
Return on Assets (QoQ) -8.00-4.0014.00-5.00-23.000.00M72.0052.0077.78M-77.78M-1.00-2.00-9.00-1.007.00-4.000.00M0.00M0.00M4.00
Return on Capital Employed Growth (1y) -9.00-15.00-11.0086.00-20.000.00M48.00-64.0038.0013.00-36.00-7.00705.00
Return on Capital Employed Growth (3y) 9.00-2.000.00M15.00-727.00-12.00-15.00705.00
Return on Capital Employed Growth (5y) -705.000.00M-86.000.00M0.00M-15.00
Return on Capital Employed (QoQ) -14.00-4.00-11.0020.00-20.000.00M86.00-86.000.00M48.00-26.0016.00-25.00-1.003.000.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 0.00M
Return on Invested Capital Growth (1y) -0.11M56.00-117.00116.00101.00284.00-11.00-32.00
Return on Invested Capital (QoQ) -0.11M142.00-214.001.00128.00-31.0018.00-14.00311.00-326.00-3.00
Return on Sales Growth (1y) 4.009.001.00-3.00-15.00-13.00-8.003.001.005.003.002.002.00-3.00-8.00-10.000.00M-81.0053.000.00M-6.0023.0032.0025.0016.00-7.00-23.00-4.00
Return on Sales Growth (3y) -9.001.00-4.001.00-12.00-11.00-12.00-6.00-9.00-92.00-0.00M-26.00-29.00-5.0068.000.00M
Return on Sales Growth (5y) -9.00-87.00-0.00M-31.00-37.00-17.00-31.00-40.00-16.0013.00-3.00-16.00-13.00
Return on Sales (QoQ) 13.0018.00-5.00-21.0018.009.00-10.00-32.0019.0015.001.00-33.0023.0013.00-1.00-33.0018.009.00-3.000.00M-5.00-13.008.005.0023.00-4.001.00-4.000.00M-20.0020.00
Revenue Growth (1y) 60.74%53.38%41.35%39.74%15.79%29.42%822.72%859.24%856.15%783.25%29.43%22.00%23.48%24.84%18.14%32.96%37.84%4,471.30%7.52%3.19%20.72%7.41%-5.28%-22.11%-42.99%32.42%
Revenue Growth (3y) 161.08%159.79%156.52%153.83%139.12%142.56%141.64%149.66%-46.19%-26.09%-46.14%-45.54%3.47%300.37%
Revenue Growth (5y) 12.76%-15.44%-24.90%-23.50%-21.28%-24.40%-27.63%-26.02%-21.63%-26.64%-30.76%-33.52%
Revenue (QoQ) 37.54%36.81%-0.41%-14.22%31.24%26.08%-1.55%-28.92%46.69%798.89%2.35%-29.15%35.50%31.72%-3.52%-28.29%36.99%24.66%8.58%4,404.36%12.23%-18.25%10.69%5.87%7.71%-4.35%-1.51%-6.64%-11.43%-29.99%128.75%
Share-based Compensation Growth (1y) 19.71%867.06%164.26%-29.58%52.84%11.35%
Share-based Compensation Growth (3y) 160.58%
Share-based Compensation (QoQ) 560.41%73.63%80.47%-53.73%31.47%
Shareholder's Equity Growth (1y) 13.01%-7.37%-56.91%-169.17%-200.61%-44.89%14.95%
Shareholder's Equity Growth (3y) -23.31%-31.54%-42.54%-71.14%-54.73%
Shareholder's Equity Growth (5y) -24.05%-26.21%-25.43%
Tax Rate Growth (1y) 0.00M722.00850.00118.0060.00-223.00779.00576.00717.00433.00-199.00-780.00153.00-485.00-273.00-575.00-959.000.02M-0.00M0.00M186.002.54M265.000.00M
Tax Rate Growth (3y) 0.00M933.000.00M-87.00930.00-275.00307.00-779.000.00M0.00M
Tax Rate Growth (5y) 0.00M900.00-628.00-536.000.00M0.02M-0.00M0.00M0.00M2.56M
Tax Rate (QoQ) -31.00-32.000.00M74.00-337.0095.00285.0016.00-620.000.00M81.00158.00-904.00466.00-500.000.00M-0.00M678.00-801.00-0.00M-0.00M-812.000.00M0.02M-0.02M0.00M0.00M2.56M-2.56M0.00M
Total Debt Growth (1y) 3.51%-54.21%93.15%-73.11%-19.90%13,413.51%219.03%-85.88%
Total Debt Growth (3y) -2.90%-38.05%-25.35%-11.76%-28.81%
Total Debt Growth (5y) -27.73%-9.48%-28.46%
Total Debt (QoQ) -86.49%81.07%213,443.09%-74.14%-99.99%702,941.95%