Sea Ltd Income Statement

Income Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.29B0.35B0.41B0.83B2.18B4.38B9.96B12.45B13.06B16.82B
Cost of Revenue 0.18B0.23B0.43B0.81B1.57B3.03B6.06B7.26B7.23B9.61B
Gross Profit 0.11B0.11B0.09B0.01B0.60B1.35B3.90B5.19B5.83B7.21B
Operating items
Research & Development 0.02B0.02B0.03B0.07B0.16B0.35B0.83B1.38B1.16B1.21B
Selling, General & Administrative 0.09B0.11B0.14B0.24B0.39B0.60B0.99B1.44B1.13B1.27B
Other Operating Expenses 0.09B0.19B0.00B0.01B0.02B0.19B0.29B0.28B0.22B0.18B
Operating Expenses 0.19B0.32B0.59B1.00B1.50B2.65B5.48B6.67B5.61B6.54B
Operating Income -0.08B-0.21B-0.50B-0.99B-0.89B-1.30B-1.58B-1.49B0.22B0.66B
EBIT -0.08B-0.21B-0.50B-0.99B-0.89B-1.30B-1.58B-1.49B0.22B0.66B
Non-operating items
Non Operating Investment Income 0.01B0.03B0.01B0.01B-0.02B-0.04B-0.21B-0.13B-0.25B
Interest & Investment Income 0.00B0.00B0.00B0.01B0.03B0.02B0.04B0.12B0.33B0.37B
Other Non Operating Income -0.00B-0.00B-0.05B0.04B-0.47B-0.04B0.02B0.20B0.04B0.04B
Non Operating Income -0.00B-0.00B-0.05B-0.04B-0.48B-0.18B-0.13B0.09B0.21B
Net income details
EBT -0.09B-0.20B-0.55B-0.95B-1.37B-1.48B-1.72B-1.50B0.43B0.78B
Tax Provisions 0.01B0.01B0.01B0.01B0.09B0.14B0.33B0.17B0.26B0.32B
Profit After Tax -0.11B-0.22B-0.56B-0.96B-1.46B-1.62B-2.05B-1.66B0.16B0.45B
Equity Income -0.01B-0.02B-0.00B-0.00B-0.00B0.00B0.01B0.01B-0.01B-0.01B
Net Income - Minority -0.01B-0.00B-0.10B-0.11B
Income from Non-Controlling Interests -0.00B-0.00B-0.00B0.00B0.01B-0.01B0.00B-0.01B0.01B0.00B
Income from Continuing Operations -0.10B-0.21B-0.56B-0.96B-1.45B-1.62B-2.05B-1.67B0.17B0.46B
Consolidated Net Income -0.10B-0.21B-0.56B-0.96B-1.45B-1.62B-2.05B-1.67B0.17B0.46B
Income towards Parent Company -0.10B-0.21B-0.57B-0.97B-1.45B-1.62B-2.05B-1.67B0.07B0.35B
Net Income towards Common Stockholders -0.10B-0.22B-0.56B-0.96B-1.46B-1.62B-2.05B-1.65B0.15B0.44B
Additional items
EPS (Basic) -0.63-1.30-2.72-2.84-3.35-3.39-3.84-2.960.270.77
EPS (Weighted Average and Diluted) -3.35-3.39-3.84-2.960.250.74
Shares Outstanding (Weighted Average) 0.32B0.32B0.32B0.33B0.46B0.49B0.55B0.56B0.57B0.58B
Shares Outstanding (Diluted Average) 0.48B0.53B0.56B
EBITDA -0.08B-0.21B-0.50B-0.99B-0.89B-1.30B-1.58B-1.49B0.22B0.66B
Interest Expenses 0.00B0.00B0.03B0.03B0.05B0.12B0.14B0.05B0.04B0.04B
Tax Rate 60.75%41.24%