Sea Ltd
NYSE:SE

Watchlist Manager
Sea Ltd Logo
Sea Ltd
NYSE:SE
Watchlist
Price: 104.96 USD -2.5% Market Closed
Market Cap: 60.1B USD
Have any thoughts about
Sea Ltd?
Write Note

Income Statement

Earnings Waterfall
Sea Ltd

Revenue
14.5B USD
Cost of Revenue
-8.4B USD
Gross Profit
6.1B USD
Operating Expenses
-6.1B USD
Operating Income
-30.2m USD
Other Expenses
-170.5m USD
Net Income
-200.7m USD

Income Statement
Sea Ltd

Rotate your device to view
Income Statement
Currency: USD
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
275
N/A
286
+4%
290
+1%
414
+43%
475
+15%
558
+17%
668
+20%
827
+24%
1 024
+24%
1 276
+25%
1 681
+32%
2 175
+29%
2 538
+17%
2 984
+18%
3 586
+20%
4 376
+22%
5 424
+24%
6 823
+26%
8 300
+22%
9 955
+20%
11 091
+11%
11 753
+6%
12 220
+4%
12 450
+2%
12 591
+1%
12 744
+1%
12 899
+1%
13 064
+1%
13 757
+5%
14 468
+5%
Gross Profit
Cost of Revenue
(181)
(201)
(226)
(327)
(407)
(506)
(622)
(812)
(978)
(1 142)
(1 349)
(1 570)
(1 766)
(2 109)
(2 506)
(3 027)
(3 637)
(4 305)
(5 181)
(6 059)
(6 671)
(7 174)
(7 422)
(7 264)
(7 159)
(6 952)
(6 892)
(7 230)
(7 786)
(8 363)
Gross Profit
93
N/A
85
-9%
64
-25%
87
+37%
69
-21%
51
-25%
46
-10%
15
-68%
46
+205%
135
+194%
332
+147%
605
+82%
772
+28%
876
+13%
1 080
+23%
1 349
+25%
1 788
+33%
2 518
+41%
3 119
+24%
3 896
+25%
4 420
+13%
4 580
+4%
4 799
+5%
5 185
+8%
5 432
+5%
5 793
+7%
6 006
+4%
5 834
-3%
5 971
+2%
6 105
+2%
Operating Income
Operating Expenses
(251)
(288)
(375)
(590)
(701)
(821)
(901)
(1 004)
(1 076)
(1 180)
(1 318)
(1 497)
(1 692)
(1 934)
(2 256)
(2 646)
(3 172)
(3 863)
(4 617)
(5 479)
(6 153)
(6 638)
(6 894)
(6 319)
(5 823)
(5 241)
(5 086)
(5 491)
(5 800)
(6 135)
Selling, General & Administrative
(233)
(266)
(352)
(553)
(669)
(787)
(859)
(923)
(1 003)
(1 085)
(1 199)
(1 321)
(1 517)
(1 749)
(2 066)
(2 436)
(2 981)
(3 614)
(4 251)
(4 863)
(5 409)
(5 694)
(5 758)
(5 092)
(4 730)
(4 222)
(4 189)
(4 445)
(4 859)
(5 163)
Research & Development
(17)
(18)
(20)
(29)
(34)
(40)
(50)
(67)
(85)
(108)
(134)
(155)
(191)
(232)
(292)
(350)
(430)
(528)
(655)
(823)
(1 031)
(1 229)
(1 419)
(1 361)
(1 357)
(1 269)
(1 129)
(1 152)
(1 148)
(1 163)
Depreciation & Amortization
(4)
(4)
0
(11)
0
0
0
(24)
0
0
0
(37)
(21)
0
0
(50)
0
0
0
(81)
0
0
0
(143)
0
0
0
(115)
0
0
Other Operating Expenses
2
1
(3)
3
2
6
8
10
13
13
14
16
38
47
102
190
239
279
288
288
287
286
283
279
264
250
231
221
207
192
Operating Income
(158)
N/A
(203)
-29%
(311)
-53%
(502)
-61%
(632)
-26%
(769)
-22%
(855)
-11%
(989)
-16%
(1 030)
-4%
(1 045)
-1%
(986)
+6%
(891)
+10%
(920)
-3%
(1 058)
-15%
(1 176)
-11%
(1 298)
-10%
(1 384)
-7%
(1 345)
+3%
(1 498)
-11%
(1 583)
-6%
(1 733)
-9%
(2 058)
-19%
(2 095)
-2%
(1 133)
+46%
(391)
+65%
552
N/A
920
+67%
343
-63%
171
-50%
(30)
N/A
Pre-Tax Income
Interest Income Expense
(9)
(14)
16
(46)
(62)
(86)
(80)
35
(390)
(388)
(409)
(477)
(23)
13
(71)
(156)
(215)
(247)
(186)
(130)
(115)
(123)
(119)
(213)
(184)
(44)
11
169
102
46
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(2)
0
(177)
(177)
(155)
(273)
(96)
(96)
(79)
66
71
Pre-Tax Income
(166)
N/A
(217)
-31%
(295)
-36%
(549)
-86%
(694)
-26%
(855)
-23%
(935)
-9%
(954)
-2%
(1 420)
-49%
(1 433)
-1%
(1 395)
+3%
(1 369)
+2%
(943)
+31%
(1 045)
-11%
(1 247)
-19%
(1 483)
-19%
(1 599)
-8%
(1 592)
+0%
(1 684)
-6%
(1 715)
-2%
(1 848)
-8%
(2 358)
-28%
(2 392)
-1%
(1 501)
+37%
(849)
+43%
412
N/A
835
+103%
432
-48%
338
-22%
86
-75%
Net Income
Tax Provision
(10)
(8)
(2)
(11)
(8)
(6)
(10)
(4)
(12)
(28)
(53)
(86)
(102)
(114)
(133)
(142)
(169)
(217)
(271)
(333)
(364)
(353)
(318)
(168)
(149)
(146)
(142)
(263)
(280)
(278)
Income from Continuing Operations
(176)
(225)
(297)
(559)
(703)
(861)
(945)
(958)
(1 432)
(1 461)
(1 448)
(1 454)
(1 045)
(1 159)
(1 380)
(1 625)
(1 768)
(1 809)
(1 955)
(2 048)
(2 211)
(2 711)
(2 709)
(1 669)
(997)
266
693
170
59
(192)
Income to Minority Interest
1
1
0
1
1
1
1
0
(2)
(3)
(4)
(5)
(5)
(4)
3
6
6
6
(1)
(4)
(3)
(5)
1
6
7
(1)
(10)
(12)
(13)
(2)
Equity Earnings Affiliates
(12)
(6)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(3)
(1)
1
2
4
4
5
10
13
12
11
7
6
4
(7)
(6)
(7)
Net Income (Common)
(186)
N/A
(230)
-23%
(298)
-29%
(560)
-88%
(703)
-26%
(862)
-23%
(947)
-10%
(961)
-1%
(1 436)
-49%
(1 466)
-2%
(1 456)
+1%
(1 463)
-1%
(1 054)
+28%
(1 166)
-11%
(1 378)
-18%
(1 618)
-17%
(1 759)
-9%
(1 800)
-2%
(1 953)
-9%
(2 047)
-5%
(2 204)
-8%
(2 704)
-23%
(2 696)
+0%
(1 651)
+39%
(984)
+40%
271
N/A
687
+153%
151
-78%
39
-74%
(201)
N/A
EPS (Diluted)
-0.57
N/A
-0.7
-23%
-0.91
-30%
-1.67
-84%
-2.09
-25%
-2.57
-23%
-2.78
-8%
-2.84
-2%
-3.87
-36%
-3.22
+17%
-3.16
+2%
-3.35
-6%
-2.3
+31%
-2.49
-8%
-2.83
-14%
-3.39
-20%
-3.41
-1%
-3.43
-1%
-3.01
+12%
-3.84
-28%
-3.95
-3%
-4.86
-23%
-4.82
+1%
-2.96
+39%
-1.64
+45%
0.44
N/A
1.19
+170%
0.25
-79%
0.06
-76%
-0.31
N/A

See Also

Discover More