VisionSys AI Inc. (VSA)
NASDAQ: VSA · Real-Time Price · USD
3.000
-0.300 (-9.09%)
At close: Oct 3, 2025, 4:00 PM EDT
2.970
-0.030 (-1.00%)
After-hours: Oct 3, 2025, 4:11 PM EDT

VisionSys AI Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
660.421,1711,3751,4001,2361,898
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Revenue Growth (YoY)
-52.17%-14.86%-1.76%13.23%-34.86%-7.48%
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Cost of Revenue
393.29747.16750.84728.42795.671,067
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Gross Profit
267.13423.7624.35671.43440.6831.04
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Selling, General & Admin
380.69588.94599.25677.53796.941,537
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Research & Development
12.1819.111.6520.2540.31100.47
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Operating Expenses
392.87608.04610.9697.78837.251,637
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Operating Income
-125.74-184.3413.45-26.35-396.65-806.38
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Interest Expense
-4.96-0.47-0.93-2.81-0.12-0.2
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Interest & Investment Income
0.390.392.024.772.73-
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Currency Exchange Gain (Loss)
-0.11-0.33-0.9-0.33-0.27-4.85
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Other Non Operating Income (Expenses)
1.22.850.728.151.475.2
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EBT Excluding Unusual Items
-129.21-181.914.36-16.57-392.84-806.23
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Impairment of Goodwill
-49.42-49.42----
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Asset Writedown
-272.62-272.62----
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Pretax Income
-451.25-503.9414.36-16.57-392.84-806.23
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Income Tax Expense
12.5933.86-1.4220.83114.06-35.03
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Earnings From Continuing Operations
-463.84-537.815.79-37.4-506.89-771.19
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Earnings From Discontinued Operations
2.37-49.31-5.43122.6331.11-
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Net Income to Company
-461.47-587.110.3585.23-475.78-771.19
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Minority Interest in Earnings
0.30.56-1.43-1.711.234.55
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Net Income
-461.17-586.548.9383.52-474.55-766.64
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Net Income to Common
-461.17-586.548.9383.52-474.55-766.64
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Net Income Growth
---89.31%---
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Shares Outstanding (Basic)
161011111111
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Shares Outstanding (Diluted)
161011121111
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Shares Change (YoY)
51.10%-9.59%-4.15%2.61%3.53%1.79%
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EPS (Basic)
-29.32-58.620.837.64-42.17-70.54
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EPS (Diluted)
-29.32-58.620.817.64-42.17-70.55
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EPS Growth
---89.44%---
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Free Cash Flow
-174.11-187.01-153.64-56.93-38.3-188.24
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Free Cash Flow Per Share
-11.07-18.69-13.88-4.93-3.40-17.32
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Gross Margin
40.45%36.19%45.40%47.96%35.64%43.79%
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Operating Margin
-19.04%-15.74%0.98%-1.88%-32.08%-42.49%
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Profit Margin
-69.83%-50.09%0.65%5.97%-38.39%-40.39%
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Free Cash Flow Margin
-26.36%-15.97%-11.17%-4.07%-3.10%-9.92%
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EBITDA
-81.33-143.2360.3341.35-325.1-628.9
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EBITDA Margin
-12.31%-12.23%4.39%2.95%-26.30%-33.14%
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D&A For EBITDA
44.4141.1146.8867.771.55177.48
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EBIT
-125.74-184.3413.45-26.35-396.65-806.38
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EBIT Margin
-19.04%-15.74%0.98%-1.88%-32.08%-42.49%
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Advertising Expenses
-40.6743.4842.0277.95297.48
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Updated May 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q