Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,626,273 | 7,579,433 | 7,590,226 | 7,810,602 | 9,069,732 |
| Marketable Securities | 506,383 | 864,258 | 1,042,291 | 1,287,510 | 1,116,851 |
| Receivables | 213,208 | 282,235 | 250,393 | 282,433 | 296,723 |
| Inventories | 107,306 | 109,668 | 122,391 | 127,176 | 139,690 |
| Other current assets | 2,033,362 | 2,053,765 | 2,136,097 | 2,012,592 | 1,827,835 |
| TOTAL | $12,440,330 | $12,688,010 | $12,577,860 | $12,972,110 | $13,829,900 |
| Non-Current Assets | |||||
| PPE Net | 1,393,197 | 1,387,895 | 1,382,963 | 1,283,704 | 1,184,399 |
| Investments And Advances | 1,789,199 | 1,253,593 | 1,349,186 | 1,360,385 | 1,418,955 |
| Intangibles | 182,276 | 295,227 | 482,108 | 462,312 | 623,963 |
| Other Non-Current Assets | 1,438,922 | 1,378,069 | 1,490,167 | 1,389,205 | 1,277,427 |
| TOTAL | $4,803,594 | $4,314,784 | $4,704,424 | $4,495,606 | $4,504,744 |
| Total Assets | $17,243,920 | $17,002,800 | $17,282,290 | $17,467,720 | $18,334,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 102,501 | 88,410 | 49,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,623,298 | 1,575,458 | 290,180 | 292,404 | 360,734 |
| Accrued Expenses | 1,281,115 | 1,396,613 | 4,252,081 | 3,839,437 | 3,519,048 |
| Other current liabilities | 1,765,585 | 1,862,325 | 242,685 | 242,663 | 247,912 |
| TOTAL | $6,660,220 | $6,935,692 | $7,051,355 | $6,739,794 | $6,854,085 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,371,641 | 1,535,083 | 1,763,837 | 1,935,111 | 2,259,390 |
| Other Non-Current Liabilities | 4,197,691 | 4,188,771 | 5,104,525 | 5,004,806 | 4,991,121 |
| TOTAL | $4,392,039 | $4,256,280 | $5,274,798 | $5,293,140 | $5,189,158 |
| Total Liabilities | $11,052,260 | $11,191,970 | $12,326,150 | $12,032,930 | $12,043,240 |
| Shareholders' Equity | |||||
| Common Shares | 282 | 281 | 279 | 279 | 278 |
| Retained earnings | -8,644,976 | -8,733,051 | -9,159,849 | -8,594,550 | -7,661,439 |
| Other shareholders' equity | 75,287 | -16,096 | -208,295 | -98,606 | -3,193 |
| TOTAL | $6,191,663 | $5,810,824 | $4,956,135 | $5,434,783 | $6,291,396 |
| Total Liabilities And Equity | $17,243,923 | $17,002,794 | $17,282,285 | $17,467,713 | $18,334,636 |