VSA — VisionSys AI Income Statement

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Annual income statement for VisionSys AI, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,898	2,387	2,468	1,375	1,171
Cost of Revenue
Gross Profit	831	1,185	1,412	624	424
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Total Operating Expenses	2,704	2,756	2,375	1,362	1,677
Operating Profit	-806	-369	93	13.5	-506
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-806	-362	106	14.4	-504
Provision for Income Taxes
Net Income After Taxes	-771	-476	85.2	22.3	-535
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-767	-475	83.5	8.93	-587
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-767	-475	83.5	8.93	-587
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-14.1	-8.43	1.45	0.378	-6.21