Sea Limited
SE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,820 | $13,064 | $12,450 | $9,955 |
| % Growth | 28.8% | 4.9% | 25.1% | – |
| Cost of Goods Sold | $9,615 | $7,230 | $7,264 | $6,059 |
| Gross Profit | $7,205 | $5,834 | $5,185 | $3,896 |
| % Margin | 42.8% | 44.7% | 41.6% | 39.1% |
| R&D Expenses | $1,206 | $1,164 | $1,377 | $832 |
| G&A Expenses | $1,268 | $1,135 | $1,438 | $988 |
| SG&A Expenses | $4,740 | $3,914 | $4,707 | $4,818 |
| Sales & Mktg Exp. | $3,473 | $2,779 | $3,269 | $3,830 |
| Other Operating Expenses | $596 | $531 | $589 | -$171 |
| Operating Expenses | $6,543 | $5,609 | $6,673 | $5,479 |
| Operating Income | $662 | $225 | -$1,488 | -$1,583 |
| % Margin | 3.9% | 1.7% | -11.9% | -15.9% |
| Other Income/Exp. Net | $107 | $201 | -$2 | -$127 |
| Pre-Tax Income | $769 | $425 | -$1,489 | -$1,710 |
| Tax Expense | $321 | $263 | $168 | $333 |
| Net Income | $444 | $151 | -$1,651 | -$2,047 |
| % Margin | 2.6% | 1.2% | -13.3% | -20.6% |
| EPS | 0.77 | 0.27 | -2.96 | -3.84 |
| % Growth | 185.2% | 109.1% | 22.9% | – |
| EPS Diluted | 0.73 | 0.25 | -2.96 | -3.84 |
| Weighted Avg Shares Out | 575 | 567 | 558 | 533 |
| Weighted Avg Shares Out Dil | 605 | 594 | 558 | 533 |
| Supplemental Information | – | – | – | – |
| Interest Income | $366 | $332 | $116 | $36 |
| Interest Expense | $38 | $41 | $45 | $137 |
| Depreciation & Amortization | $390 | $441 | $428 | $279 |
| EBITDA | $1,052 | $783 | -$704 | -$1,304 |
| % Margin | 6.3% | 6% | -5.7% | -13.1% |