Sea Limited (SE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.85B | 5.99B | 5.26B | 4.84B | 4.95B | 4.33B | 3.81B | 3.73B | 3.62B | 3.31B | 3.1B | 3.04B |
| Revenue Growth % | 38.41% | 38.3% | 38.16% | 29.64% | 36.88% | 30.76% | 22.97% | 22.8% | 4.78% | 4.89% | 5.2% | 4.88% |
| Cost of Goods Sold | 3.85B | 3.39B | 2.85B | 2.6B | 2.74B | 2.47B | 2.22B | 2.18B | 2.09B | 1.87B | 1.64B | 1.62B |
| COGS % of Revenue | 56.24% | 56.58% | 54.18% | 53.81% | 55.45% | 57% | 58.37% | 58.39% | 57.84% | 56.46% | 53.13% | 53.42% |
| Gross Profit | 3B | 2.6B | 2.41B | 2.24B | 2.21B | 1.86B | 1.58B | 1.55B | 1.52B | 1.44B | 1.45B | 1.42B |
| Gross Margin % | 43.76% | 43.42% | 45.82% | 46.19% | 44.55% | 43% | 41.63% | 41.61% | 42.16% | 43.54% | 46.87% | 46.58% |
| Gross Profit Growth % | 35.95% | 39.67% | 52.06% | 43.92% | 44.64% | 29.12% | 9.23% | 9.67% | -10.16% | 17.4% | 33.08% | 21.08% |
| Operating Expenses | 2.46B | 2.12B | 1.92B | 1.78B | 1.9B | 1.66B | 1.5B | 1.48B | 1.58B | 1.57B | 1.17B | 1.29B |
| OpEx % of Revenue | 35.91% | 35.47% | 36.55% | 36.76% | 38.37% | 38.32% | 39.45% | 39.7% | 43.72% | 47.4% | 37.7% | 42.47% |
| Selling, General & Admin | 2.18B | 1.49B | 1.33B | 1.24B | 1.42B | 1.19B | 1.08B | 1.06B | 1.2B | 1.19B | 788.77M | 733.52M |
| SG&A % of Revenue | 31.86% | 24.9% | 25.34% | 25.55% | 28.6% | 27.39% | 28.33% | 28.4% | 33.18% | 36% | 25.48% | 24.12% |
| Research & Development | 277.59M | 286.27M | 297.43M | 295.86M | 301.22M | 301.99M | 298.46M | 304.38M | 279.81M | 280.51M | 283.3M | 320.51M |
| R&D % of Revenue | 4.05% | 4.78% | 5.66% | 6.11% | 6.08% | 6.98% | 7.84% | 8.15% | 7.74% | 8.47% | 9.15% | 10.54% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 537.73M | 475.95M | 487.72M | 456.4M | 305.75M | 202.41M | 82.89M | 71.09M | -56.52M | -127.74M | 283.81M | 125.22M |
| Operating Margin % | 7.85% | 7.95% | 9.27% | 9.43% | 6.18% | 4.68% | 2.18% | 1.9% | -1.56% | -3.86% | 9.17% | 4.12% |
| Operating Income Growth % | 75.87% | 135.13% | 488.36% | 541.99% | 640.97% | 258.46% | -70.79% | -43.23% | -116.48% | 74.23% | 133.92% | 125.14% |
| EBITDA | 637.52M | 567.73M | 490.13M | 545.28M | 401.92M | 312.63M | 185.17M | 173.37M | 44.96M | -20.65M | 404.01M | 245.42M |
| EBITDA Margin % | 9.3% | 9.48% | 9.32% | 11.26% | 8.12% | 7.22% | 4.86% | 4.64% | 1.24% | -0.62% | 13.05% | 8.07% |
| EBITDA Growth % | 58.62% | 81.6% | 164.69% | 214.52% | 793.91% | 1613.64% | -54.17% | -29.36% | -90.19% | 95.15% | 154.08% | 160.1% |
| D&A (Non-Cash Add-back) | 99.79M | 91.78M | 2.41M | 88.88M | 96.17M | 110.21M | 102.28M | 102.28M | 101.48M | 107.09M | 120.19M | 120.19M |
| EBIT | 627.15M | 544.94M | 567.23M | 556.21M | 336M | 255.67M | 150.19M | 65.46M | -24.52M | -72.11M | 403.52M | 243.1M |
| Net Interest Income | 63.54M | 72.56M | 81.95M | 79.65M | 84.05M | 84.5M | 81.49M | 77.23M | 81.39M | 77.98M | 72.74M | 58.54M |
| Interest Income | 70.2M | 81.41M | 91M | 88.72M | 93.26M | 94.24M | 91.15M | 86.92M | 91.59M | 88.16M | 83.06M | 68.95M |
| Interest Expense | 6.66M | 8.85M | 8.97M | 9.07M | 9.21M | 9.75M | 9.66M | 9.7M | 10.2M | 10.19M | 10.33M | 10.41M |
| Other Income/Expense | 82.76M | 60.14M | 70.54M | 90.74M | 21.04M | 43.51M | 57.63M | -15.33M | 21.8M | 45.44M | 109.38M | 23.97M |
| Pretax Income | 620.49M | 536.08M | 558.26M | 547.14M | 326.79M | 245.92M | 140.52M | 55.76M | -34.72M | -82.3M | 393.19M | 149.19M |
| Pretax Margin % | 9.06% | 8.96% | 10.61% | 11.3% | 6.6% | 5.68% | 3.69% | 1.49% | -0.96% | -2.49% | 12.7% | 4.91% |
| Income Tax | 209.61M | 161.1M | 144.06M | 136.31M | 89.2M | 92.6M | 60.61M | 78.76M | 76.89M | 61.68M | 62.21M | 61.9M |
| Effective Tax Rate % | 33.78% | 30.05% | 25.8% | 24.91% | 27.3% | 37.65% | 43.13% | 141.25% | -221.46% | -74.94% | 15.82% | 41.49% |
| Net Income | 397.1M | 372.04M | 414.2M | 403.05M | 237.31M | 153.32M | 79.91M | -23.66M | -109.74M | -143.98M | 330.98M | 88.08M |
| Net Margin % | 5.8% | 6.22% | 7.88% | 8.33% | 4.79% | 3.54% | 2.1% | -0.63% | -3.03% | -4.35% | 10.69% | 2.9% |
| Net Income Growth % | 67.33% | 142.65% | 418.33% | 1803.29% | 316.25% | 206.49% | -75.86% | -126.87% | -125.71% | 74.71% | 135.54% | 115.19% |
| Net Income (Continuing) | 410.88M | 374.99M | 414.2M | 410.82M | 237.59M | 153.32M | 79.91M | -23M | -111.61M | -143.98M | 330.98M | 87.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 121.83M | 108.09M | 107.06M | 110.92M | 105.24M | 112.17M | 99M | 101.82M | 103.75M | 110.72M | 108.71M | 98.37M |
| EPS (Diluted) | 0.63 | 0.59 | 0.69 | 0.63 | 0.39 | 0.26 | 0.14 | -0.04 | -0.19 | -0.26 | 0.54 | 0.15 |
| EPS Growth % | 61.54% | 126.92% | 392.86% | 1621.74% | 305.26% | 200% | -74.07% | -127.6% | -127.14% | 74.26% | 132.34% | 114.42% |
| EPS (Basic) | 0.66 | 0.63 | 0.69 | 0.68 | 0.41 | 0.26 | 0.14 | -0.04 | -0.19 | -0.26 | 0.57 | 0.16 |
| Diluted Shares Outstanding | 639.53M | 635.57M | 592.02M | 634.64M | 610.14M | 574.34M | 574.34M | 570.94M | 569.53M | 564.76M | 598.72M | 598.69M |
| Basic Shares Outstanding | 602.24M | 595.22M | 592.02M | 590.29M | 580.05M | 574.34M | 574.34M | 570.94M | 569.53M | 564.76M | 564.76M | 563.56M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |