Financials in USD. Standardized financial statements.
A compact view of how VisionSys AI Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.04M | $1.17B | $1.38B | $1.40B | $1.24B | $1.90B | $2.05B | $2.09B | $1.75B | $1.52B |
| Revenue Growth? | -99.9% | -14.9% | -1.8% | +13.2% | -34.9% | -7.5% | -1.6% | +18.9% | +15.4% | 0.0% |
| Cost of Revenue? | $810,000 | $747.16M | $750.84M | $728.42M | $795.67M | $1.07B | $1.17B | $918.55M | $592.95M | $443.47M |
| Gross Profit? | $229,000 | $423.70M | $624.35M | $671.43M | $440.60M | $831.04M | $877.52M | $1.17B | $1.16B | $1.08B |
| Gross Margin? | +22.0% | +36.2% | +45.4% | +48.0% | +35.6% | +43.8% | +42.8% | +56.0% | +66.2% | +70.8% |
| Operating Expenses? | $40.21M | $930.07M | $610.90M | $697.78M | $837.25M | $1.64B | $1.98B | $1.76B | $1.16B | $854.12M |
| Operating Income? | -$39.98M | -$506.37M | $13.45M | -$26.35M | -$396.65M | -$806.38M | -$1.10B | -$594.63M | -$1.27M | $222.45M |
| EBITDA? | -$36.17M | -$377.50M | $181.63M | $178.23M | -$175.35M | -$458.88M | -$685.04M | -$435.88M | $99.49M | $296.09M |
| Income Before Tax | -$40.03M | -$503.94M | $14.36M | -$16.57M | -$392.84M | -$806.23M | -$1.08B | -$597.06M | $25.24M | $254.34M |
| Income Tax Expense | $0 | $31.49M | -$7.97M | -$14.50M | $116.45M | -$35.03M | -$41.56M | -$4.87M | $25.39M | $28.22M |
| Net Income? | $1.72B | -$586.54M | $8.93M | $83.52M | -$474.55M | -$766.64M | -$1.04B | -$590.17M | -$147,000 | $226.12M |
| EPS? | $554232.00 | $-54.44 | $0.83 | $7.64 | $-42.15 | $-70.55 | $-97.05 | $-54.25 | $16.25 | $21.75 |
| Diluted EPS? | $554232.00 | $-53.00 | $0.78 | $7.23 | $-42.15 | $-70.55 | $-97.05 | $-54.25 | $15.50 | $20.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality