Sea Limited
SE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,819,866 | $13,063,560 | $12,449,705 | $9,955,190 |
| % Growth | 28.8% | 4.9% | 25.1% | – |
| Cost of Goods Sold | $9,614,778 | $7,229,913 | $7,264,428 | $6,059,455 |
| Gross Profit | $7,205,088 | $5,833,647 | $5,185,277 | $3,895,735 |
| % Margin | 42.8% | 44.7% | 41.6% | 39.1% |
| R&D Expenses | $1,206,050 | $1,164,126 | $1,376,501 | $831,703 |
| G&A Expenses | $1,267,706 | $1,134,724 | $1,437,612 | $987,868 |
| SG&A Expenses | $4,740,392 | $3,913,947 | $4,706,835 | $4,817,611 |
| Sales & Mktg Exp. | $3,472,686 | $2,779,223 | $3,269,223 | $3,829,743 |
| Other Operating Expenses | $596,494 | $530,796 | $589,449 | -$170,519 |
| Operating Expenses | $6,542,936 | $5,608,869 | $6,672,785 | $5,478,795 |
| Operating Income | $662,152 | $224,778 | -$1,487,508 | -$1,583,060 |
| % Margin | 3.9% | 1.7% | -11.9% | -15.9% |
| Other Income/Exp. Net | $106,843 | $200,584 | -$1,869 | -$127,105 |
| Pre-Tax Income | $768,995 | $425,362 | -$1,489,377 | -$1,710,165 |
| Tax Expense | $321,168 | $262,680 | $168,395 | $332,865 |
| Net Income | $444,321 | $150,726 | -$1,651,421 | -$2,046,759 |
| % 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 | 574,966 | 566,613 | 558,120 | 532,706 |
| Weighted Avg Shares Out Dil | 604,714 | 594,406 | 558,120 | 532,706 |
| Supplemental Information | – | – | – | – |
| Interest Income | $365,586 | $331,743 | $115,569 | $36,099 |
| Interest Expense | $38,317 | $41,129 | $45,417 | $136,940 |
| Depreciation & Amortization | $389,673 | $440,845 | $428,344 | $279,032 |
| EBITDA | $1,051,825 | $783,498 | -$704,221 | -$1,304,028 |
| % Margin | 6.3% | 6% | -5.7% | -13.1% |