Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,799,400 | 12,491,980 | 5,973,443 | 6,837,392 | 7,026,072 |
| Marketable Securities | 911,281 | 706,012 | 962,141 | 309,687 | 126,099 |
| Receivables | 404,403 | 383,957 | 396,663 | 342,061 | 382,448 |
| Inventories | 117,499 | 128,688 | 99,477 | 92,659 | 64,219 |
| Other current assets | 1,500,954 | 1,049,701 | 762,485 | 453,297 | 285,937 |
| TOTAL | $15,135,400 | $16,003,700 | $9,397,098 | $9,025,872 | $8,939,004 |
| Non-Current Assets | |||||
| PPE Net | 1,029,963 | 765,030 | 442,122 | 391,968 | 386,401 |
| Investments And Advances | 1,052,861 | 334,127 | 286,372 | 243,666 | 190,482 |
| Intangibles | 592,141 | 525,385 | 518,471 | 509,311 | 256,051 |
| Other Non-Current Assets | 945,663 | 920,482 | 878,984 | 751,778 | 683,733 |
| TOTAL | $3,620,628 | $2,545,024 | $2,125,949 | $1,896,723 | $1,516,667 |
| Total Assets | $18,756,030 | $18,548,720 | $11,523,050 | $10,922,590 | $10,455,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 754,168 | 299,221 | 239,568 | 198,200 | 164,250 |
| Accrued Expenses | 1,519,938 | 2,848,063 | 2,670,816 | 2,158,788 | 2,033,461 |
| Other current liabilities | 1,789,973 | 233,287 | 206,383 | 169,996 | 161,379 |
| TOTAL | $7,176,436 | $6,420,986 | $5,883,597 | $5,077,603 | $4,636,067 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,644,463 | 2,743,969 | 2,538,838 | 2,364,698 | 2,150,165 |
| Other Non-Current Liabilities | 4,040,005 | 4,019,973 | 1,643,342 | 1,992,020 | 2,060,791 |
| TOTAL | $4,155,180 | $4,317,206 | $2,040,525 | $2,404,535 | $2,399,365 |
| Total Liabilities | $11,331,620 | $10,738,190 | $7,924,122 | $7,482,138 | $7,035,432 |
| Shareholders' Equity | |||||
| Common Shares | 278 | 276 | 266 | 259 | 255 |
| Retained earnings | -7,195,354 | -6,577,746 | -6,004,727 | -5,571,285 | -5,148,595 |
| Other shareholders' equity | -2,805 | -12,958 | 15,769 | 24,441 | 42,008 |
| TOTAL | $7,424,409 | $7,810,532 | $3,598,925 | $3,440,457 | $3,420,239 |
| Total Liabilities And Equity | $18,756,029 | $18,548,722 | $11,523,047 | $10,922,595 | $10,455,671 |