Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,973,443 | 6,837,392 | 7,026,072 | 4,201,882 | 4,110,310 |
| Marketable Securities | 962,141 | 309,687 | 126,099 | 42,320 | 14,740 |
| Receivables | 396,663 | 342,061 | 382,448 | 295,883 | 254,599 |
| Inventories | 99,477 | 92,659 | 64,219 | 61,676 | 61,178 |
| Other current assets | 762,485 | 453,297 | 285,937 | 0 | 0 |
| TOTAL | $9,397,098 | $9,025,872 | $8,939,004 | $5,563,087 | $5,251,034 |
| Non-Current Assets | |||||
| PPE Net | 442,122 | 391,968 | 386,401 | 358,390 | 327,724 |
| Investments And Advances | 286,372 | 243,666 | 190,482 | 219,138 | 195,196 |
| Intangibles | 518,471 | 509,311 | 256,051 | 243,977 | 260,454 |
| Other Non-Current Assets | 878,984 | 751,778 | 683,733 | 575,984 | 569,861 |
| TOTAL | $2,125,949 | $1,896,723 | $1,516,667 | $1,397,489 | $1,353,235 |
| Total Assets | $11,523,050 | $10,922,590 | $10,455,670 | $6,960,576 | $6,604,269 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 239,568 | 198,200 | 164,250 | 169,249 | 145,005 |
| Accrued Expenses | 2,670,816 | 2,158,788 | 2,033,461 | 1,545,039 | 1,357,036 |
| Other current liabilities | 206,383 | 169,996 | 161,379 | 121,039 | 100,194 |
| TOTAL | $5,883,597 | $5,077,603 | $4,636,067 | $3,772,539 | $2,986,930 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,538,838 | 2,364,698 | 2,150,165 | 1,811,414 | 1,280,933 |
| Other Non-Current Liabilities | 1,643,342 | 1,992,020 | 2,060,791 | 2,109,454 | 2,281,327 |
| TOTAL | $2,040,525 | $2,404,535 | $2,399,365 | $2,415,303 | $2,724,904 |
| Total Liabilities | $7,924,122 | $7,482,138 | $7,035,432 | $6,187,842 | $5,711,834 |
| Shareholders' Equity | |||||
| Common Shares | 266 | 259 | 255 | 244 | 239 |
| Retained earnings | -6,004,727 | -5,571,285 | -5,148,595 | -4,625,003 | -4,205,013 |
| Other shareholders' equity | 15,769 | 24,441 | 42,008 | 23,309 | 28,481 |
| TOTAL | $3,598,925 | $3,440,457 | $3,420,239 | $772,734 | $892,435 |
| Total Liabilities And Equity | $11,523,047 | $10,922,595 | $10,455,671 | $6,960,576 | $6,604,269 |