Home » Stocks » SE » Financials

Sea Limited (SE)

Stock Price: $270.92 USD -18.80 (-6.49%)
Updated Jul 27, 2021 4:00 PM EDT - Market closed

Income Statement (Quarterly)

Numbers in millions USD, except per-share numbers.
Quarter Ended2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312014-12-31
Revenue1,7641,5671,21288271577761043635228320518415512594.0910293.9588.4690.52--
Revenue Growth (YoY)146.69%101.56%98.67%102.23%103.18%174.42%197.74%137.32%126.95%127.3%117.78%80.98%65.04%40.86%3.94%------
Cost of Revenue1,1181,03380568150851240733931229119917514710183.2875.7166.8463.1858.75--
Gross Profit64553440820120726520397.4439.46-7.965.618.588.5323.5510.8225.8427.1125.2831.77--
Selling, General & Admin92885466853143545135129925429523821719720816510289.1110379.46--
Research & Development14111010475.3564.5949.4743.6035.0628.5126.6417.2912.8810.718.677.666.746.255.795.59--
Other Operating Expenses-75.09-72.70-59.02-32.61-25.32-6.02-3.99-2.44-3.45-4.29-3.07-1.71-0.73-2.16-0.96-0.16-0.22-0.42-0.370.000.00
Operating Expenses99489171357447549539133227931725222820721517210895.1410884.69--
Operating Income-348-357-305-373-268-230-187-235-239-325-246-220-198-191-161-82.47-68.03-83.15-52.91--
Interest Expense / Income26.9434.8945.4343.3224.6117.1710.7910.1810.079.889.862.978.589.048.466.752.250.010.01--
Other Expense / Income-3.6987.2122.67-50.99-34.050.57-18.0421.09434-61.21-39.7828.389.6953.75-34.350.620.87-9.888.490.000.00
Pretax Income-372-479-374-365-258-248-180-266-683-274-216-251-216-254-135-89.83-71.15-73.29-61.410.000.00
Income Tax51.0344.1746.4227.8223.2436.0127.3715.287.212.992.02-0.17-0.768.73-2.152.231.93-1.053.52--
Net Income-423-524-420-393-282-284-208-281-690-277-218-251-216-263-133-92.06-73.09-72.24-64.93--
Shares Outstanding (Basic)515495485466462461460455371340340338335206178177173172172165132
Shares Outstanding (Diluted)515495485466462461460455371340340338335206178177173172172--
Shares Change (YoY)11.38%7.46%5.51%2.53%24.67%35.28%35.19%34.65%10.62%65.5%91.28%90.83%93.84%19.89%3.72%7.57%31.24%----
EPS (Basic)-0.82-1.07-0.87-0.84-0.61-0.60-0.40-0.49-1.86-0.81-0.64-0.75-0.64-1.03-0.75-0.52-0.42-0.42-0.38--
EPS (Diluted)-0.82-1.07-0.87-0.84-0.61-0.60-0.40-0.49-1.86-0.81-0.64-0.75-0.64-1.03-0.75-0.52-0.42-0.42-0.38--
Free Cash Flow Per Share0.62----0.14----------------
Gross Margin36.6%34.1%33.6%22.8%28.9%34.1%33.3%22.3%11.2%-2.8%2.7%4.7%5.5%18.9%11.5%25.4%28.9%28.6%35.1%--
Operating Margin-19.8%-22.8%-25.2%-42.3%-37.4%-29.6%-30.7%-53.8%-68.0%-114.7%-120.1%-119.4%-127.8%-153.4%-170.8%-81.2%-72.4%-94.0%-58.5%--
Profit Margin-24%-33.4%-34.6%-44.6%-39.4%-36.5%-34%-64.4%-196.2%-97.7%-106.5%-136.4%-139.1%-210.8%-141%-90.7%-77.8%-81.7%-71.7%--
FCF Margin18.0%----8.9%----------------
EBITDA-345----234----------------
EBITDA Margin-19.5%----32.7%----------------
EBIT-345-445-328-322-234-231-169-256-673-264-206-248-208-245-126-83.08-68.90-73.28-61.40--
EBIT Margin-19.5%-28.4%-27.1%-36.5%-32.7%-29.7%-27.8%-58.6%-191.3%-93.1%-100.7%-134.9%-134.0%-196.5%-134.3%-81.8%-73.3%-82.8%-67.8%--