S?o Paulo - Delayed Quote BRL

Sea Limited (S2EA34.SA)

Compare
24.04 -0.25 (-1.03%)
At close: November 14 at 5:52 PM GMT-3
Currency in BRL All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,467,993.00
13,063,560.00
12,449,705.00
9,955,190.00
4,375,664.00
Cost of Revenue
8,363,347.00
7,229,913.00
7,264,428.00
6,059,455.00
3,026,759.00
Gross Profit
6,104,646.00
5,833,647.00
5,185,277.00
3,895,735.00
1,348,905.00
Operating Expense
6,134,919.00
5,490,994.00
6,317,842.00
5,478,795.00
2,652,230.00
Operating Income
-30,273.00
342,653.00
-1,132,565.00
-1,583,060.00
-1,303,325.00
Net Non Operating Interest Income Expense
317,776.00
290,235.00
70,119.00
-100,794.00
-99,039.00
Other Income Expense
-201,374.00
-200,494.00
-438,087.00
-31,330.00
-80,874.00
Pretax Income
86,129.00
432,394.00
-1,500,533.00
-1,715,184.00
-1,483,238.00
Tax Provision
277,942.00
262,680.00
168,395.00
332,865.00
141,640.00
Earnings from Equity Interest Net of Tax
-6,869.00
-7,032.00
11,156.00
5,019.00
721.00
Net Income Common Stockholders
-200,753.00
150,726.00
-1,651,421.00
-2,046,759.00
-1,618,056.00
Diluted NI Available to Com Stockholders
-200,753.00
150,726.00
-1,651,421.00
-2,046,759.00
-1,618,056.00
Basic EPS
-0.01
0.01
-0.12
-0.15
-0.14
Diluted EPS
-0.01
0.01
-0.12
-0.15
-0.14
Basic Average Shares
14,261,651.64
14,165,320.38
13,952,998.70
13,317,644.90
11,931,622.20
Diluted Average Shares
14,874,920.25
14,860,140.10
13,952,998.70
13,317,644.90
11,931,622.20
Total Operating Income as Reported
-30,273.00
224,778.00
-1,487,508.00
-1,583,060.00
-1,303,325.00
Total Expenses
14,498,266.00
12,720,907.00
13,582,270.00
11,538,250.00
5,678,989.00
Net Income from Continuing & Discontinued Operation
-200,753.00
150,726.00
-1,651,421.00
-2,046,759.00
-1,618,056.00
Normalized Income
-33,612.58
317,136.02
-1,287,808.79
-2,020,755.10
-1,551,002.79
Interest Income
357,484.00
331,310.00
115,515.00
36,082.00
24,804.00
Interest Expense
39,708.00
41,075.00
45,396.00
136,876.00
123,843.00
Net Interest Income
317,776.00
290,235.00
70,119.00
-100,794.00
-99,039.00
EBIT
125,837.00
473,469.00
-1,455,137.00
-1,578,308.00
-1,359,395.00
EBITDA
125,837.00
914,314.00
-1,026,793.00
-1,299,276.00
-1,178,634.00
Reconciled Cost of Revenue
8,363,347.00
7,229,913.00
7,264,428.00
6,059,455.00
3,026,759.00
Reconciled Depreciation
162,244.00
440,845.00
428,344.00
279,032.00
180,761.00
Net Income from Continuing Operation Net Minority Interest
-200,753.00
150,726.00
-1,651,421.00
-2,046,759.00
-1,618,056.00
Total Unusual Items Excluding Goodwill
-201,374.00
-200,494.00
-438,087.00
-31,330.00
-80,787.00
Total Unusual Items
-201,374.00
-200,494.00
-438,087.00
-31,330.00
-80,787.00
Normalized EBITDA
327,211.00
1,114,808.00
-588,706.00
-1,267,946.00
-1,097,847.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-34,233.58
-34,083.98
-74,474.79
-5,326.10
-13,733.79
12/31/2020 - 4/8/2021

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