Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,221,421 | 4,735,469 | 4,952,010 | 7,626,273 | 7,579,433 |
| Marketable Securities | 2,547,644 | 2,762,748 | 2,174,887 | 506,383 | 864,258 |
| Receivables | 552,970 | 202,454 | 199,279 | 213,208 | 282,235 |
| Inventories | 125,395 | 116,320 | 98,489 | 107,306 | 109,668 |
| Other current assets | 2,464,658 | 2,110,591 | 1,999,547 | 2,033,362 | 2,053,765 |
| TOTAL | $11,773,930 | $11,973,950 | $11,475,830 | $12,440,330 | $12,688,010 |
| Non-Current Assets | |||||
| PPE Net | 1,207,698 | 1,229,015 | 1,307,463 | 1,393,197 | 1,387,895 |
| Investments And Advances | 4,262,562 | 3,162,710 | 3,183,342 | 1,789,199 | 1,253,593 |
| Intangibles | 163,603 | 173,407 | 176,343 | 182,276 | 295,227 |
| Other Non-Current Assets | 1,475,434 | 1,486,032 | 1,509,341 | 1,438,922 | 1,378,069 |
| TOTAL | $7,109,297 | $6,051,164 | $6,176,489 | $4,803,594 | $4,314,784 |
| Total Assets | $18,883,230 | $18,025,110 | $17,652,320 | $17,243,920 | $17,002,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 146,661 | 91,563 | 101,996 | 102,501 | 88,410 |
| Accounts payable and accrued liabilities | 2,112,927 | 1,665,694 | 1,570,014 | 1,623,298 | 1,575,458 |
| Accrued Expenses | 1,834,807 | 1,597,125 | 1,409,322 | 1,281,115 | 1,396,613 |
| Other current liabilities | 2,199,464 | 2,001,361 | 1,774,249 | 1,765,585 | 1,862,325 |
| TOTAL | $8,168,941 | $7,030,823 | $6,575,723 | $6,660,220 | $6,935,692 |
| Non-Current Liabilities | |||||
| Long Term Debt | 119,323 | 96,514 | 50,000 | N/A | N/A |
| Deferred Revenues | 1,208,892 | 1,192,213 | 1,251,736 | 1,371,641 | 1,535,083 |
| Other Non-Current Liabilities | 3,811,924 | 4,218,170 | 4,211,304 | 4,197,691 | 4,188,771 |
| TOTAL | $4,016,706 | $4,416,243 | $4,456,356 | $4,392,039 | $4,256,280 |
| Total Liabilities | $12,185,650 | $11,447,070 | $11,032,080 | $11,052,260 | $11,191,970 |
| Shareholders' Equity | |||||
| Common Shares | 285 | 284 | 283 | 282 | 281 |
| Retained earnings | -8,582,324 | -8,472,585 | -8,323,371 | -8,644,976 | -8,733,051 |
| Other shareholders' equity | -4,246 | -103,275 | -31,475 | 75,287 | -16,096 |
| TOTAL | $6,697,585 | $6,578,044 | $6,620,237 | $6,191,663 | $5,810,824 |
| Total Liabilities And Equity | $18,883,235 | $18,025,114 | $17,652,317 | $17,243,923 | $17,002,794 |