VisionSys AI Inc. (VSA)

VisionSys AI Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	660.42	1,171	1,375	1,400	1,236	1,898
Revenue Growth (YoY)	-52.17%	-14.86%	-1.76%	13.23%	-34.86%	-7.48%
Cost of Revenue	393.29	747.16	750.84	728.42	795.67	1,067
Gross Profit	267.13	423.7	624.35	671.43	440.6	831.04
Selling, General & Admin	380.69	588.94	599.25	677.53	796.94	1,537
Research & Development	12.18	19.1	11.65	20.25	40.31	100.47
Operating Expenses	392.87	608.04	610.9	697.78	837.25	1,637
Operating Income	-125.74	-184.34	13.45	-26.35	-396.65	-806.38
Interest Expense	-0.68	-0.47	-0.93	-2.81	-0.12	-0.2
Interest & Investment Income	0.04	0.39	2.02	4.77	2.73	-
Currency Exchange Gain (Loss)	-0.11	-0.33	-0.9	-0.33	-0.27	-4.85
Other Non Operating Income (Expenses)	-2.72	2.85	0.72	8.15	1.47	5.2
EBT Excluding Unusual Items	-129.21	-181.9	14.36	-16.57	-392.84	-806.23
Impairment of Goodwill	-49.42	-49.42	-	-	-	-
Asset Writedown	-272.62	-272.62	-	-	-	-
Pretax Income	-451.25	-503.94	14.36	-16.57	-392.84	-806.23
Income Tax Expense	12.59	33.86	-1.42	20.83	114.06	-35.03
Earnings From Continuing Operations	-463.84	-537.8	15.79	-37.4	-506.89	-771.19
Earnings From Discontinued Operations	2.37	-49.31	-5.43	122.63	31.11	-
Net Income to Company	-461.47	-587.1	10.35	85.23	-475.78	-771.19
Minority Interest in Earnings	0.3	0.56	-1.43	-1.71	1.23	4.55
Net Income	-461.17	-586.54	8.93	83.52	-474.55	-766.64
Net Income to Common	-461.17	-586.54	8.93	83.52	-474.55	-766.64
Net Income Growth	-	-	-89.31%	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	51.10%	-9.59%	-4.15%	2.61%	3.53%	1.79%
EPS (Basic)	-1465.93	-2930.97	41.42	382.02	-2108.69	-3526.98
EPS (Diluted)	-1466.25	-2930.97	40.33	382.02	-2108.69	-3527.50
EPS Growth	-	-	-89.44%	-	-	-
Free Cash Flow	-174.11	-187.01	-153.64	-56.93	-38.3	-188.24
Free Cash Flow Per Share	-553.45	-934.47	-694.16	-246.53	-170.19	-865.99
Gross Margin	40.45%	36.19%	45.40%	47.96%	35.64%	43.79%
Operating Margin	-19.04%	-15.74%	0.98%	-1.88%	-32.08%	-42.49%
Profit Margin	-69.83%	-50.09%	0.65%	5.97%	-38.39%	-40.39%
Free Cash Flow Margin	-26.36%	-15.97%	-11.17%	-4.07%	-3.10%	-9.92%
EBITDA	-101.57	-143.23	60.33	41.35	-325.1	-628.9
EBITDA Margin	-15.38%	-12.23%	4.39%	2.95%	-26.30%	-33.14%
D&A For EBITDA	24.17	41.11	46.88	67.7	71.55	177.48
EBIT	-125.74	-184.34	13.45	-26.35	-396.65	-806.38
EBIT Margin	-19.04%	-15.74%	0.98%	-1.88%	-32.08%	-42.49%
Advertising Expenses	-	40.67	43.48	42.02	77.95	297.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q