VisionSys AI (VSA) Income Statement (2012 - 2024)
Annual Income Statement report data from Dec 31, 2012 to Dec 31, 2024 for VisionSys AI (VSA) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 1.17B (-14.86%) | 1.38B (-1.76%) | 1.40B (+13.23%) | 1.24B (-34.86%) | 1.90B (-7.48%) | 2.05B (-1.63%) | 2.09B (+18.91%) | 1.75B (+15.37%) | 1.52B (+29.03%) | 1.18B (+40.75%) | 837M | - | - |
Cost Of Revenue | 747M (-0.49%) | 751M (+3.08%) | 728M (-8.45%) | 796M (-25.42%) | 1.07B (-9.11%) | 1.17B (+27.79%) | 919M (+54.91%) | 593M (+33.71%) | 443M (+32.95%) | 334M (+38.94%) | 240M | - | - |
Costof Goods And Services Sold | 747M (-0.49%) | 751M (+3.08%) | 728M (-8.45%) | 796M (-25.42%) | 1.07B (-9.11%) | 1.17B (+27.79%) | 919M (+54.91%) | 593M (+33.71%) | 443M (+32.95%) | 334M (+38.94%) | 240M | - | - |
Gross Profit | 424M (-32.14%) | 624M (-7.01%) | 671M (+52.39%) | 441M (-46.98%) | 831M (-5.30%) | 878M (-24.79%) | 1.17B (+0.52%) | 1.16B (+7.82%) | 1.08B (+27.49%) | 844M (+41.48%) | 597M | - | - |
Operating Expenses | |||||||||||||
Research And Development | 19M (+63.95%) | 12M (-42.47%) | 20M (-49.76%) | 40M (-59.88%) | 100M (-24.27%) | 133M (-20.68%) | 167M (+67.20%) | 100M (+52.51%) | 66M (+29.83%) | 51M (+51.03%) | 33M | - | - |
Selling General And Administrative | 689M (+108.29%) | 331M (-16.75%) | 397M (+10.57%) | 359M (-43.00%) | 631M (-12.81%) | 723M (+32.34%) | 547M (+54.04%) | 355M (+34.18%) | 264M (+5.23%) | 251M (+36.58%) | 184M | - | - |
Operating Expenses | 708M (+106.79%) | 343M (-18.00%) | 418M (+4.49%) | 400M (-45.32%) | 731M (-14.59%) | 856M (+19.92%) | 714M (+56.93%) | 455M (+37.82%) | 330M (+9.35%) | 302M (+38.80%) | 217M | - | - |
Depreciation And Amortization | 41M (-12.31%) | 47M (-30.75%) | 68M (-5.38%) | 72M (-59.69%) | 177M (-8.90%) | 195M (+22.71%) | 159M (+57.56%) | 101M (+36.83%) | 74M (+33.94%) | 55M (+26.45%) | 43M | - | - |
Operating Income | |||||||||||||
Operating Income | -506.37M | 13M | -26.35M (-93.36%) | -396.65M (-50.81%) | -806.38M (-26.57%) | -1.10B (+84.68%) | -594.63M (+46721.26%) | -1.27M | 222M (+41.08%) | 158M (+33.72%) | 118M | - | - |
Ebit | -506.37M | 13M | -26.35M (-93.36%) | -396.65M (-50.81%) | -806.38M (-26.57%) | -1.10B (+84.68%) | -594.63M (+46721.26%) | -1.27M | 222M (+41.08%) | 158M (+33.72%) | 118M | -30.31M (+78.40%) | -16.99M |
EBITDA | -465.27M | 60M (+45.90%) | 41M | -325.10M (-48.31%) | -628.90M (-30.38%) | -903.35M (+107.25%) | -435.87M | 99M (-66.40%) | 296M (+39.23%) | 213M (+31.77%) | 161M | -30.31M (+78.40%) | -16.99M |
Other Income / Expenses | |||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | 960K (+26.32%) | 760K (+1800.00%) | 40K | - |
Interest Expense | 470K (-49.46%) | 930K (-66.90%) | 2.81M (+2241.67%) | 120K (-97.62%) | 5.05M (+801.79%) | 560K (+2700.00%) | 20K | - | - | - | - | - | 10K |
Net Interest Income | - | - | - | - | - | - | - | - | - | 960K (+26.32%) | 760K (+1800.00%) | 40K | -10.00K |
Other Non Operating Income | 2.85M (+295.83%) | 720K (-91.17%) | 8.15M (+454.42%) | 1.47M (-71.73%) | 5.20M (+1980.00%) | 250K | -33.58M | 17M (+4.64%) | 16M (+35.14%) | 12M (-18.94%) | 15M | - | - |
Net Income | |||||||||||||
Income Before Tax | -503.94M | 14M | -16.57M (-95.78%) | -392.84M (-51.27%) | -806.23M (-25.38%) | -1.08B (+80.96%) | -597.06M | 25M (-90.08%) | 254M (+39.19%) | 183M (+9.65%) | 167M | - | - |
Income Tax Expense | 31M | -7.97M (-45.03%) | -14.50M | 116M | -35.03M (-15.71%) | -41.56M (+755.14%) | -4.86M | 25M (-10.03%) | 28M (+610.83%) | 3.97M (-73.18%) | 15M | - | - |
Net Income From Continuing Operations | -587.10M | 10M (-87.86%) | 85M | -475.78M (-38.31%) | -771.19M (-25.77%) | -1.04B (+75.43%) | -592.20M (+394700.00%) | -150.00K | 226M (+26.49%) | 179M (+641.44%) | 24M | -30.31M (+78.40%) | -16.99M |
Net Income | -587.10M | 10M (-87.86%) | 85M | -475.78M (-38.31%) | -771.19M (-25.77%) | -1.04B (+75.43%) | -592.20M (+394700.00%) | -150.00K | 226M (+26.49%) | 179M (+641.44%) | 24M | -30.31M (+78.40%) | -16.99M |
Comprehensive Income Net Of Tax | -580.49M | 7.48M (-91.15%) | 84M | -474.97M (-38.23%) | -768.91M (-25.72%) | -1.04B (+78.76%) | -579.07M (+2950.95%) | -18.98M | 254M (+19.01%) | 214M (+43.34%) | 149M | - | - |