Advertisement
U.S. Markets closed

Sea Limited (S2EA34.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
24.04-0.25 (-1.03%)
At close: 06:52PM BRT
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,486,058
13,063,560
12,449,705
9,955,190
4,375,664
Cost of Revenue
8,961,643
7,229,913
7,264,428
6,059,455
3,026,759
Gross Profit
6,524,415
5,833,647
5,185,277
3,895,735
1,348,905
Operating Expense
6,224,533
5,490,994
6,317,842
5,478,795
2,652,230
Operating Income
299,882
342,653
-1,132,565
-1,583,060
-1,303,325
Net Non Operating Interest Income Expense
323,607
290,235
70,119
-100,794
-99,039
Other Income Expense
-203,544
-200,494
-438,087
-31,330
-80,874
Pretax Income
419,945
432,394
-1,500,533
-1,715,184
-1,483,238
Tax Provision
308,864
262,680
168,395
332,865
141,640
Earnings from Equity Interest Net of Tax
-12,461
-7,032
11,156
5,019
721
Net Income Common Stockholders
97,273
150,726
-1,651,421
-2,046,759
-1,618,056
Diluted NI Available to Com Stockholders
97,273
150,726
-1,651,421
-2,046,759
-1,618,056
Basic EPS
0.05
0.01
-0.12
-0.15
-0.14
Diluted EPS
0.05
0.01
-0.12
-0.15
-0.14
Basic Average Shares
14,107,763
14,165,320
13,952,999
13,317,645
11,931,622
Diluted Average Shares
14,709,408
14,860,140
13,952,999
13,317,645
11,931,622
Total Operating Income as Reported
299,882
224,778
-1,487,508
-1,583,060
-1,303,325
Total Expenses
15,186,176
12,720,907
13,582,270
11,538,250
5,678,989
Net Income from Continuing & Discontinued Operation
97,273
150,726
-1,651,421
-2,046,759
-1,618,056
Normalized Income
266,215
317,136
-1,287,809
-2,020,755
-1,551,003
Interest Income
362,796
331,310
115,515
36,082
24,804
Interest Expense
39,189
41,075
45,396
136,876
123,843
Net Interest Income
323,607
290,235
70,119
-100,794
-99,039
EBIT
459,134
473,469
-1,455,137
-1,578,308
-1,359,395
EBITDA
459,134
914,314
-1,026,793
-1,299,276
-1,178,634
Reconciled Cost of Revenue
8,961,643
7,229,913
7,264,428
6,059,455
3,026,759
Reconciled Depreciation
162,244
440,845
428,344
279,032
180,761
Net Income from Continuing Operation Net Minority Interest
97,273
150,726
-1,651,421
-2,046,759
-1,618,056
Total Unusual Items Excluding Goodwill
-203,544
-200,494
-438,087
-31,330
-80,787
Total Unusual Items
-203,544
-200,494
-438,087
-31,330
-80,787
Normalized EBITDA
662,678
1,114,808
-588,706
-1,267,946
-1,097,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,602
-34,084
-74,475
-5,326
-13,734