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  • Financials As Reported

    • accession Number 0001140361-23-017021
    • accounts Payable Current 258,648,000
    • accounts Receivable Net Current 268,814,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 935,784,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --111,215,000
    • amendment Flag false
    • assets 17,002,796,000
    • assets Current 12,688,012,000
    • assets Noncurrent 4,314,784,000
    • auditor Firm Id 1,247
    • auditor Location Singapore
    • auditor Name Ernst & Young LLP
    • cash And Cash Equivalents At Carrying Value 6,029,859,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7,610,384,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --3,227,756,000
    • cik 1,703,399
    • comprehensive Income Net Of Tax --1,735,981,000
    • contract With Customer Liability Current 1,535,083,000
    • contract With Customer Liability Revenue Recognized 2,551,285,000
    • cost Of Goods And Services Sold 7,264,428,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-04-06
    • debt Instrument Carrying Amount 3,390,632,000
    • debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 20,645,000
    • deferred Income Tax Expense Benefit --140,553,000
    • deferred Income Tax Liabilities 24,347,000
    • deferred Tax Assets Deferred Income 93,163,000
    • deferred Tax Assets Liabilities Net 235,259,000
    • deferred Tax Assets Net 259,606,000
    • deferred Tax Assets Other 19,844,000
    • deferred Tax Assets Valuation Allowance 2,013,288,000
    • deferred Tax Liabilities Other 1,488,000
    • depreciation 404,927,000
    • depreciation Depletion And Amortization 428,344,000
    • document Annual Report true
    • document Fiscal Period Focus FY
    • document Fiscal Year Focus 2,022
    • document Period End Date 2022-12-31
    • document Transition Report false
    • document Type 20-F
    • entity Address Address Line 1 1 Fusionopolis Place, #17-10
    • entity Address City Or Town Galaxis
    • entity Address Postal Zip Code 138,522
    • entity Central Index Key 1,703,399
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-38237
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code E9
    • entity Interactive Data Current Yes
    • entity Name Sea Ltd
    • entity Registrant Name Sea Limited
    • entity Shell Company false
    • entity Voluntary Filers No
    • entity Well Known Seasoned Issuer Yes
    • finance Lease Liability Current 3,138,000
    • finance Lease Liability Current Statement Of Financial Position Extensible List http://sea.com/20221231#AccruedLiabilitiesAndOtherPayableCurrent
    • finance Lease Liability Noncurrent 11,844,000
    • finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://sea.com/20221231#AccruedLiabilitiesAndOtherPayableNonCurrent
    • gross Profit 5,185,277,000
    • icfr Auditor Attestation Flag true
    • income Taxes Paid Net 313,755,000
    • income Tax Expense Benefit 168,395,000
    • income Tax Reconciliation Foreign Income Tax Rate Differential 85,204,000
    • income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --255,091,000
    • income Tax Reconciliation Other Adjustments 1,436,000
    • increase Decrease In Accounts Payable 43,311,000
    • increase Decrease In Accounts Receivable --98,981,000
    • increase Decrease In Contract With Customer Liability --1,093,229,000
    • increase Decrease In Inventories --1,441,000
    • interest Expense 45,396,000
    • interest Paid Net 104,557,000
    • inventory Net 109,668,000
    • irs Number 0
    • lessee Operating Lease Liability Payments Due 1,306,252,000
    • lessee Operating Lease Liability Payments Due After Year Five 266,602,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 281,666,000
    • lessee Operating Lease Liability Payments Due Year Five 121,458,000
    • lessee Operating Lease Liability Payments Due Year Four 178,379,000
    • lessee Operating Lease Liability Payments Due Year Three 214,524,000
    • lessee Operating Lease Liability Payments Due Year Two 243,623,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 279,466,000
    • liabilities 11,191,972,000
    • liabilities And Stockholders Equity 17,002,796,000
    • liabilities Current 6,935,692,000
    • liabilities Noncurrent 4,256,280,000
    • marketable Securities Current 2,556,000
    • net Cash Provided By Used In Financing Activities 400,256,000
    • net Cash Provided By Used In Investing Activities --2,428,809,000
    • net Cash Provided By Used In Operating Activities --1,055,692,000
    • net Income Loss --1,651,421,000
    • noncurrent Assets 2,410,754,000
    • nonoperating Income Expense --13,025,000
    • operating Expenses 6,672,785,000
    • operating Income Loss --1,487,508,000
    • operating Lease Cost 257,359,000
    • operating Lease Liability 1,026,786,000
    • operating Lease Liability Current 269,968,000
    • operating Lease Liability Noncurrent 756,818,000
    • operating Lease Payments 228,604,000
    • operating Lease Right Of Use Asset 957,840,000
    • other Accrued Liabilities Noncurrent 75,228,000
    • other Assets Current 23,336,000
    • other Assets Noncurrent 11,272,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax --7,718,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --81,620,000
    • other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax --212,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --7,930,000
    • payments To Acquire Businesses Net Of Cash Acquired 60,713,000
    • payments To Acquire Property Plant And Equipment 924,178,000
    • period End 1,672,444,800,000
    • period Start 1,640,995,200,000
    • property Plant And Equipment Gross 2,323,679,000
    • property Plant And Equipment Net 1,387,895,000
    • report Link https://www.sec.gov/Archives/edgar/data/1703399/000114036123017021/brhc10050860_20f_htm.xml
    • research And Development Expense 1,376,501,000
    • retained Earnings Accumulated Deficit --8,745,541,000
    • revenue From Contract With Customer Excluding Assessed Tax 12,449,705,000
    • share Based Compensation 705,896,000
    • stockholders Equity 5,715,705,000
    • trading Symbol SE
    • unrecognized Tax Benefits 107,000
    • update 1970-01-01
    • id REPORTED_FINANCIALS
    • key SE
    • subkey 20-F
    • date 2023-04-06
    • updated 2023-04-07
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

SE stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001140361-23-017021
  • accounts Payable Current 258,648,000
  • accounts Receivable Net Current 268,814,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 935,784,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --111,215,000
  • amendment Flag false
  • assets 17,002,796,000
  • assets Current 12,688,012,000
  • assets Noncurrent 4,314,784,000
  • auditor Firm Id 1,247
  • auditor Location Singapore
  • auditor Name Ernst & Young LLP
  • cash And Cash Equivalents At Carrying Value 6,029,859,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7,610,384,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --3,227,756,000
  • cik 1,703,399
  • comprehensive Income Net Of Tax --1,735,981,000
  • contract With Customer Liability Current 1,535,083,000
  • contract With Customer Liability Revenue Recognized 2,551,285,000
  • cost Of Goods And Services Sold 7,264,428,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-04-06
  • debt Instrument Carrying Amount 3,390,632,000
  • debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 20,645,000
  • deferred Income Tax Expense Benefit --140,553,000
  • deferred Income Tax Liabilities 24,347,000
  • deferred Tax Assets Deferred Income 93,163,000
  • deferred Tax Assets Liabilities Net 235,259,000
  • deferred Tax Assets Net 259,606,000
  • deferred Tax Assets Other 19,844,000
  • deferred Tax Assets Valuation Allowance 2,013,288,000
  • deferred Tax Liabilities Other 1,488,000
  • depreciation 404,927,000
  • depreciation Depletion And Amortization 428,344,000
  • document Annual Report true
  • document Fiscal Period Focus FY
  • document Fiscal Year Focus 2,022
  • document Period End Date 2022-12-31
  • document Transition Report false
  • document Type 20-F
  • entity Address Address Line 1 1 Fusionopolis Place, #17-10
  • entity Address City Or Town Galaxis
  • entity Address Postal Zip Code 138,522
  • entity Central Index Key 1,703,399
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-38237
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code E9
  • entity Interactive Data Current Yes
  • entity Name Sea Ltd
  • entity Registrant Name Sea Limited
  • entity Shell Company false
  • entity Voluntary Filers No
  • entity Well Known Seasoned Issuer Yes
  • finance Lease Liability Current 3,138,000
  • finance Lease Liability Current Statement Of Financial Position Extensible List http://sea.com/20221231#AccruedLiabilitiesAndOtherPayableCurrent
  • finance Lease Liability Noncurrent 11,844,000
  • finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://sea.com/20221231#AccruedLiabilitiesAndOtherPayableNonCurrent
  • gross Profit 5,185,277,000
  • icfr Auditor Attestation Flag true
  • income Taxes Paid Net 313,755,000
  • income Tax Expense Benefit 168,395,000
  • income Tax Reconciliation Foreign Income Tax Rate Differential 85,204,000
  • income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --255,091,000
  • income Tax Reconciliation Other Adjustments 1,436,000
  • increase Decrease In Accounts Payable 43,311,000
  • increase Decrease In Accounts Receivable --98,981,000
  • increase Decrease In Contract With Customer Liability --1,093,229,000
  • increase Decrease In Inventories --1,441,000
  • interest Expense 45,396,000
  • interest Paid Net 104,557,000
  • inventory Net 109,668,000
  • irs Number 0
  • lessee Operating Lease Liability Payments Due 1,306,252,000
  • lessee Operating Lease Liability Payments Due After Year Five 266,602,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 281,666,000
  • lessee Operating Lease Liability Payments Due Year Five 121,458,000
  • lessee Operating Lease Liability Payments Due Year Four 178,379,000
  • lessee Operating Lease Liability Payments Due Year Three 214,524,000
  • lessee Operating Lease Liability Payments Due Year Two 243,623,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 279,466,000
  • liabilities 11,191,972,000
  • liabilities And Stockholders Equity 17,002,796,000
  • liabilities Current 6,935,692,000
  • liabilities Noncurrent 4,256,280,000
  • marketable Securities Current 2,556,000
  • net Cash Provided By Used In Financing Activities 400,256,000
  • net Cash Provided By Used In Investing Activities --2,428,809,000
  • net Cash Provided By Used In Operating Activities --1,055,692,000
  • net Income Loss --1,651,421,000
  • noncurrent Assets 2,410,754,000
  • nonoperating Income Expense --13,025,000
  • operating Expenses 6,672,785,000
  • operating Income Loss --1,487,508,000
  • operating Lease Cost 257,359,000
  • operating Lease Liability 1,026,786,000
  • operating Lease Liability Current 269,968,000
  • operating Lease Liability Noncurrent 756,818,000
  • operating Lease Payments 228,604,000
  • operating Lease Right Of Use Asset 957,840,000
  • other Accrued Liabilities Noncurrent 75,228,000
  • other Assets Current 23,336,000
  • other Assets Noncurrent 11,272,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax --7,718,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --81,620,000
  • other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax --212,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --7,930,000
  • payments To Acquire Businesses Net Of Cash Acquired 60,713,000
  • payments To Acquire Property Plant And Equipment 924,178,000
  • period End 1,672,444,800,000
  • period Start 1,640,995,200,000
  • property Plant And Equipment Gross 2,323,679,000
  • property Plant And Equipment Net 1,387,895,000
  • report Link https://www.sec.gov/Archives/edgar/data/1703399/000114036123017021/brhc10050860_20f_htm.xml
  • research And Development Expense 1,376,501,000
  • retained Earnings Accumulated Deficit --8,745,541,000
  • revenue From Contract With Customer Excluding Assessed Tax 12,449,705,000
  • share Based Compensation 705,896,000
  • stockholders Equity 5,715,705,000
  • trading Symbol SE
  • unrecognized Tax Benefits 107,000
  • update 1970-01-01
  • id REPORTED_FINANCIALS
  • key SE
  • subkey 20-F
  • date 2023-04-06
  • updated 2023-04-07

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