VisionSys AI Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $149.0K | $160.4M | $193.7M | $357.8M | $374.5M | $290.9M | $294.7M | $189.2M |
| Cost of Revenue | $116.0K | $102.4M | $105.8M | $153.1M | $188.5M | $163.5M | $168.6M | $53.6M |
| Gross Profit | $33.0K | $58.0M | $87.9M | $204.7M | $186.0M | $127.4M | $126.0M | $135.6M |
| Gross Margin | 22.1% | 36.2% | 45.4% | 57.2% | 49.7% | 43.8% | 42.8% | 71.7% |
| Operating Expenses | ||||||||
| Research & Development | — | $2.6M | $1.6M | $10.4M | $16.6M | $15.4M | $19.1M | $8.1M |
| SG&A Expense | $5.8M | $94.4M | $46.6M | $87.6M | $89.4M | $96.6M | $103.9M | $40.4M |
| Operating Income | $-5.7M | $-69.4M | $1.9M | $13.5M | $-57.9M | $-123.6M | $-157.7M | $25.3M |
| Operating Margin | -3,836.9% | -43.2% | 1.0% | 3.8% | -15.5% | -42.5% | -53.5% | 13.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-5.7M | $-69.0M | $2.0M | $15.4M | $-56.8M | $-123.6M | $-155.2M | $29.3M |
| Income Tax Expense | — | $4.3M | $-1.1M | $3.0M | $17.9M | $-5.4M | $-6.0M | $637.1K |
| Net Income | $245.8M | $-80.4M | $1.5M | $12.4M | $-74.7M | $-118.2M | $-149.2M | $28.7M |
| Net Margin | 164,963.8% | -50.1% | 0.8% | 3.5% | -19.9% | -40.6% | -50.6% | 15.2% |
| EPS (Basic) | $-7.38 | $-1.83 | $0.07 | $0.28 | $-0.33 | $-0.54 | $-0.70 | $0.03 |
| EPS (Diluted) | $-7.38 | $-1.83 | $0.07 | $0.26 | $-0.33 | $-0.54 | $-0.70 | $0.03 |
| Shares Outstanding (Basic) | 193.8M | 50.0M | 53.9M | 218.6M | 225.0M | 217.4M | 213.5M | 215.1M |
| Shares Outstanding (Diluted) | 193.8M | 50.0M | 53.9M | 230.9M | 230.5M | 217.4M | 213.5M | 235.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |