Consumer Cyclical -
Specialty Retail - NYSE - SG
$ 129.51
-0.888 %
$ 74.4 B
Market Cap
175.01
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Sea Limited
| Revenue | 16.8 B |
| Cost Of Revenue | 9.61 B |
| Gross Profit | 7.21 B |
| Operating Expenses | 6.54 B |
| Operating Income | 662 M |
| Other Expenses | 218 M |
| Net Income | 444 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Revenue | 16 819.9 | 13 063.6 | 12 449.7 | 9 955.2 | 4 375.7 | 2 175.4 | 827.0 | 414.2 | 345.7 | 292.1 | 160.8 |
| GROSS PROFIT | |||||||||||
| Cost Of Revenue | 9 614.8 | 7 229.9 | 7 264.4 | 6 059.5 | 3 026.8 | 1 570.5 | 812.2 | 326.9 | 232.6 | 184.3 | 124.6 |
| Gross Profit | 7 205.1 | 5 833.6 | 5 185.3 | 3 895.7 | 1 348.9 | 604.9 | 14.8 | 87.3 | 113.1 | 107.8 | 36.2 |
| OPERATING INCOME | |||||||||||
| Operating Expenses | 6 542.9 | 5 608.9 | 6 317.8 | 5 478.8 | 2 652.2 | 1 496.2 | 1 003.5 | 589.7 | 318.5 | 190.9 | 124.1 |
| Selling, General and Administrative Expenses | 4 740.4 | 3 913.9 | 4 706.8 | 4 935.0 | 2 488.1 | 1 355.4 | 945.8 | 563.8 | 299.8 | 176.2 | 113.8 |
| Research and Development Expenses | 1 206.0 | 1 164.1 | 1 376.5 | 831.7 | 353.8 | 156.6 | 67.5 | 29.3 | 20.8 | 17.7 | 11.1 |
| Operating Income | 662.2 | 224.8 | (1 132.6) | (1 583.1) | (1 303.3) | (891.2) | (988.8) | (502.4) | (205.4) | (83.1) | (87.9) |
| PRE-TAX INCOME | |||||||||||
| Interest Income Expense | 0 | 41.1 | 45.4 | 138.9 | 148.2 | 48.2 | 31.3 | 26.5 | 23 K | 32 K | 0.2 |
| Total Other Income | 106.8 | 200.6 | (13.0) | (132.1) | (179.9) | (477.4) | 34.9 | (46.2) | (11.0) | (4.4) | (0.5) |
| Pre-Tax Income | 769.0 | 425.4 | (1 500.5) | (1 715.2) | (1 483.2) | (1 368.6) | (953.9) | (548.5) | (196.9) | (87.5) | (87.5) |
| NET INCOME | |||||||||||
| Tax Provision | 321.2 | 262.7 | 168.4 | 332.9 | 141.6 | 85.9 | 4.1 | 10.7 | 8.5 | 11.7 | 2.5 |
| Net Income | 444.3 | 150.7 | (1 668.9) | (2 048.0) | (1 624.9) | (1 454.5) | (961.2) | (560.5) | (222.9) | (103.4) | (88.4) |
| EPS | 0.74 | 0.27 | 2.99 | 3.84 | 3.4 | 3.33 | 2.84 | 2.72 | 0.85 | 0.4 | 0.34 |