Visionsys AI Inc income statement
In fiscal 2025, Visionsys AI Inc reported revenue of $144,574, down 99.9% on the year before, operating income of −$5.6m (a -3848.0% margin) and net income of $239m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 188 | 229 | 260 | 316 | 297 | 275 | 192 | 208 | 194 | 163 | 0 |
| Cost of revenue | 39 | 53 | 67 | 88 | 139 | 170 | 155 | 123 | 108 | 106 | 104 | 0 |
| Gross profit | 97 | 134 | 162 | 172 | 177 | 127 | 120 | 68 | 100 | 88 | 59 | 0 |
| Research and development | 5 | 8 | 10 | 15 | 25 | 19 | 15 | 6 | 3 | 2 | 3 | — |
| Selling and marketing | 42 | 61 | 79 | 105 | 159 | 162 | 131 | 68 | 42 | 38 | 31 | — |
| General and administrative | 30 | 40 | 40 | 53 | 83 | 105 | 91 | 56 | 59 | 2 | 2 | 6 |
| Operating income | 19 | 25 | 34 | −0 | −90 | −159 | −117 | −61 | −4 | −2 | −2 | −6 |
| Interest expense | — | — | — | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | — |
| Net interest income | — | — | — | — | 4 | 2 | −0 | 0 | 0 | 0 | −0 | — |
| Income before tax | 27 | 29 | 38 | 4 | −90 | −156 | −117 | −61 | −2 | −2 | −2 | −6 |
| Income tax | 2 | 1 | 4 | 4 | −1 | −6 | −5 | 18 | −2 | −1 | 4 | — |
| Net income | 24 | 28 | 34 | −0 | −89 | −150 | −111 | −74 | 12 | 1 | −82 | 239 |
| Diluted EPS | — | $30.25 | $36.08 | — | −$101.72 | −$175.69 | — | — | — | — | — | — |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 | 34 | 45 | 15 | −66 | −131 | −91 | −50 | 6 | 5 | 4 | −5 |
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