Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,590,226 | 7,810,602 | 9,069,732 | 10,799,400 | 12,491,980 |
| Marketable Securities | 1,042,291 | 1,287,510 | 1,116,851 | 911,281 | 706,012 |
| Receivables | 250,393 | 282,433 | 296,723 | 404,403 | 383,957 |
| Inventories | 122,391 | 127,176 | 139,690 | 117,499 | 128,688 |
| Other current assets | 2,136,097 | 2,012,592 | 1,827,835 | 1,500,954 | 1,049,701 |
| TOTAL | $12,577,860 | $12,972,110 | $13,829,900 | $15,135,400 | $16,003,700 |
| Non-Current Assets | |||||
| PPE Net | 1,382,963 | 1,283,704 | 1,184,399 | 1,029,963 | 765,030 |
| Investments And Advances | 1,349,186 | 1,360,385 | 1,418,955 | 1,052,861 | 334,127 |
| Intangibles | 482,108 | 462,312 | 623,963 | 592,141 | 525,385 |
| Other Non-Current Assets | 1,490,167 | 1,389,205 | 1,277,427 | 945,663 | 920,482 |
| TOTAL | $4,704,424 | $4,495,606 | $4,504,744 | $3,620,628 | $2,545,024 |
| Total Assets | $17,282,290 | $17,467,720 | $18,334,640 | $18,756,030 | $18,548,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 49,000 | N/A | N/A | 100,000 | N/A |
| Accounts payable and accrued liabilities | 290,180 | 292,404 | 360,734 | 754,168 | 299,221 |
| Accrued Expenses | 4,252,081 | 3,839,437 | 3,519,048 | 1,519,938 | 2,848,063 |
| Other current liabilities | 242,685 | 242,663 | 247,912 | 1,789,973 | 233,287 |
| TOTAL | $7,051,355 | $6,739,794 | $6,854,085 | $7,176,436 | $6,420,986 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,763,837 | 1,935,111 | 2,259,390 | 2,644,463 | 2,743,969 |
| Other Non-Current Liabilities | 5,104,525 | 5,004,806 | 4,991,121 | 4,040,005 | 4,019,973 |
| TOTAL | $5,274,798 | $5,293,140 | $5,189,158 | $4,155,180 | $4,317,206 |
| Total Liabilities | $12,326,150 | $12,032,930 | $12,043,240 | $11,331,620 | $10,738,190 |
| Shareholders' Equity | |||||
| Common Shares | 279 | 279 | 278 | 278 | 276 |
| Retained earnings | -9,159,849 | -8,594,550 | -7,661,439 | -7,195,354 | -6,577,746 |
| Other shareholders' equity | -208,295 | -98,606 | -3,193 | -2,805 | -12,958 |
| TOTAL | $4,956,135 | $5,434,783 | $6,291,396 | $7,424,409 | $7,810,532 |
| Total Liabilities And Equity | $17,282,285 | $17,467,713 | $18,334,636 | $18,756,029 | $18,548,722 |