VisionSys AI Inc.

VSA ·Consumer Defensive, Education & Training Services
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2014 FY2013 FY2012
Revenue $136.2M $92.8M $56.8M
Cost of Revenue $39.1M $29.1M $17.8M
Gross Profit $97.1M $63.8M $39.1M
Gross Margin 71.3% 68.7% 68.7%
Operating Expenses
Research & Development $5.4M $3.8M $1.8M
SG&A Expense $29.9M $16.2M $9.9M
Operating Income $19.2M $13.5M $10.4M
Operating Margin 14.1% 14.5% 18.4%
Interest Expense — — $6.0K
Pretax Income $27.1M $16.3M $11.8M
Income Tax Expense $2.4M $2.3M $2.2M
Net Income $24.1M $-30.3M $-17.0M
Net Margin 17.7% -32.7% -29.9%
EPS (Basic) $0.03 $-0.17 $-0.10
EPS (Diluted) $0.03 $-0.17 $-0.10
Shares Outstanding (Basic) 164.9M 174.9M 173.6M
Shares Outstanding (Diluted) 191.1M 174.9M 173.6M
Dividends Per Share — — —
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