VisionSys AI Inc. (VSA)
NASDAQ: VSA · Real-Time Price · USD
2.900
+0.120 (4.32%)
At close: Oct 27, 2025, 4:00 PM EDT
2.890
-0.010 (-0.34%)
After-hours: Oct 27, 2025, 7:52 PM EDT
VisionSys AI Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 660.42 | 1,171 | 1,375 | 1,400 | 1,236 | 1,898 | Upgrade | |
Revenue Growth (YoY) | -52.17% | -14.86% | -1.76% | 13.23% | -34.86% | -7.48% | Upgrade |
Cost of Revenue | 393.29 | 747.16 | 750.84 | 728.42 | 795.67 | 1,067 | Upgrade |
Gross Profit | 267.13 | 423.7 | 624.35 | 671.43 | 440.6 | 831.04 | Upgrade |
Selling, General & Admin | 380.69 | 588.94 | 599.25 | 677.53 | 796.94 | 1,537 | Upgrade |
Research & Development | 12.18 | 19.1 | 11.65 | 20.25 | 40.31 | 100.47 | Upgrade |
Operating Expenses | 392.87 | 608.04 | 610.9 | 697.78 | 837.25 | 1,637 | Upgrade |
Operating Income | -125.74 | -184.34 | 13.45 | -26.35 | -396.65 | -806.38 | Upgrade |
Interest Expense | -0.68 | -0.47 | -0.93 | -2.81 | -0.12 | -0.2 | Upgrade |
Interest & Investment Income | 0.04 | 0.39 | 2.02 | 4.77 | 2.73 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.11 | -0.33 | -0.9 | -0.33 | -0.27 | -4.85 | Upgrade |
Other Non Operating Income (Expenses) | -2.72 | 2.85 | 0.72 | 8.15 | 1.47 | 5.2 | Upgrade |
EBT Excluding Unusual Items | -129.21 | -181.9 | 14.36 | -16.57 | -392.84 | -806.23 | Upgrade |
Impairment of Goodwill | -49.42 | -49.42 | - | - | - | - | Upgrade |
Asset Writedown | -272.62 | -272.62 | - | - | - | - | Upgrade |
Pretax Income | -451.25 | -503.94 | 14.36 | -16.57 | -392.84 | -806.23 | Upgrade |
Income Tax Expense | 12.59 | 33.86 | -1.42 | 20.83 | 114.06 | -35.03 | Upgrade |
Earnings From Continuing Operations | -463.84 | -537.8 | 15.79 | -37.4 | -506.89 | -771.19 | Upgrade |
Earnings From Discontinued Operations | 2.37 | -49.31 | -5.43 | 122.63 | 31.11 | - | Upgrade |
Net Income to Company | -461.47 | -587.1 | 10.35 | 85.23 | -475.78 | -771.19 | Upgrade |
Minority Interest in Earnings | 0.3 | 0.56 | -1.43 | -1.71 | 1.23 | 4.55 | Upgrade |
Net Income | -461.17 | -586.54 | 8.93 | 83.52 | -474.55 | -766.64 | Upgrade |
Net Income to Common | -461.17 | -586.54 | 8.93 | 83.52 | -474.55 | -766.64 | Upgrade |
Net Income Growth | - | - | -89.31% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 16 | 10 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 16 | 10 | 11 | 12 | 11 | 11 | Upgrade |
Shares Change (YoY) | 51.10% | -9.59% | -4.15% | 2.61% | 3.53% | 1.79% | Upgrade |
EPS (Basic) | -29.32 | -58.62 | 0.83 | 7.64 | -42.17 | -70.54 | Upgrade |
EPS (Diluted) | -29.33 | -58.62 | 0.81 | 7.64 | -42.17 | -70.55 | Upgrade |
EPS Growth | - | - | -89.44% | - | - | - | Upgrade |
Free Cash Flow | -174.11 | -187.01 | -153.64 | -56.93 | -38.3 | -188.24 | Upgrade |
Free Cash Flow Per Share | -11.07 | -18.69 | -13.88 | -4.93 | -3.40 | -17.32 | Upgrade |
Gross Margin | 40.45% | 36.19% | 45.40% | 47.96% | 35.64% | 43.79% | Upgrade |
Operating Margin | -19.04% | -15.74% | 0.98% | -1.88% | -32.08% | -42.49% | Upgrade |
Profit Margin | -69.83% | -50.09% | 0.65% | 5.97% | -38.39% | -40.39% | Upgrade |
Free Cash Flow Margin | -26.36% | -15.97% | -11.17% | -4.07% | -3.10% | -9.92% | Upgrade |
EBITDA | -101.57 | -143.23 | 60.33 | 41.35 | -325.1 | -628.9 | Upgrade |
EBITDA Margin | -15.38% | -12.23% | 4.39% | 2.95% | -26.30% | -33.14% | Upgrade |
D&A For EBITDA | 24.17 | 41.11 | 46.88 | 67.7 | 71.55 | 177.48 | Upgrade |
EBIT | -125.74 | -184.34 | 13.45 | -26.35 | -396.65 | -806.38 | Upgrade |
EBIT Margin | -19.04% | -15.74% | 0.98% | -1.88% | -32.08% | -42.49% | Upgrade |
Advertising Expenses | - | 40.67 | 43.48 | 42.02 | 77.95 | 297.48 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.