|
|
Sea Limited Income Statement Quarterly
SE
|
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
|
INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2023)
IV. Quarter |
0
III. Quarter |
0
II. Quarter |
0
I. Quarter |
(Dec 31 2022)
IV. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
|
- |
- |
- |
|
| Gas Gathering Transportation Marketing And Processing Revenue Excluding Sales Of Natural Gas Liquids |
|
- |
- |
- |
|
| Natural Gas Liquids Sales Revenues |
|
- |
- |
- |
|
| Other Revenue |
|
- |
- |
- |
|
| Total Revenue |
13,062.65 |
0.00 |
0.00 |
0.00 |
12,449.71 |
| Cost of Goods and Services Sold |
7,229.91 |
- |
- |
- |
7,264.43 |
| Gross
Profit |
5,833.65 |
0.00 |
0.00 |
0.00 |
5,185.28 |
| Selling, Administration, Marketing |
2,779.22 |
- |
- |
- |
3,269.22 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research and Development Expense |
1,164.13 |
- |
- |
- |
1,376.50 |
| Goodwill, Impairment Loss |
117.88 |
- |
- |
- |
354.94 |
| Other exp. /-income |
1,546.73 |
- |
- |
- |
1,672.12 |
| Special Items |
- |
- |
- |
- |
- |
| Total operating costs including COS |
12,837.87 |
- |
- |
- |
13,937.21 |
| Operating income/-loss
|
224.78 |
- |
- |
- |
-1,487.51 |
|
Other Deductions / - Income |
| Interest expense |
41.08 |
- |
- |
- |
45.40 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
41.08 |
- |
- |
- |
45.40 |
| Extinguishment of Debt |
38.55 |
- |
- |
- |
-199.70 |
| Loss/ -Gain on Investment |
-324.28 |
- |
- |
- |
- |
| Foreign Currency Transaction Gain (Loss), Realized |
4.49 |
- |
- |
- |
75.51 |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
32.55 |
- |
- |
- |
91.82 |
| Total costs & expenses |
12,630.25 |
0.00 |
0.00 |
0.00 |
13,950.24 |
| Income /-loss before income taxes |
432.39 |
0.00 |
0.00 |
0.00 |
-1,500.53 |
| Income taxes expenses/-benefit |
262.68 |
- |
- |
- |
168.40 |
| Income after income taxes |
162.68 |
0.00 |
0.00 |
0.00 |
-1,657.77 |
| Net income/-loss
of other equity |
-7.03 |
- |
- |
- |
11.16 |
| Income/-loss
from cont. Ops. |
162.68 |
0.00 |
0.00 |
0.00 |
-1,657.77 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
162.68 |
0.00 |
0.00 |
0.00 |
-1,657.77 |
| Noncontrolling interests |
-11.96 |
- |
- |
- |
6.35 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
150.73 |
0.00 |
0.00 |
0.00 |
-1,651.42 |
| EBIT |
0.00 |
0.00 |
0.00 |
0.00 |
-1,455.14 |
| EBITD |
0.00 |
0.00 |
0.00 |
0.00 |
-1,026.79 |
| EBITDA |
0.00 |
0.00 |
0.00 |
0.00 |
-1,019.26 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023)
IV. Quarter |
0
III. Quarter |
0
II. Quarter |
0
I. Quarter |
(Dec 31 2022)
IV. Quarter |
| Basic EPS (excl. extra
items) |
0.27 |
0.00 |
0.00 |
0.00 |
-2.96 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.27 |
0.00 |
0.00 |
0.00 |
-2.96 |
| Basic shares outstanding (Mill.
of Units) |
566.61 |
0.00 |
0.00 |
0.00 |
558.12 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.25 |
0.00 |
0.00 |
0.00 |
-2.96 |
| Diluted average shares (Mill.
of Units) |
594.41 |
594.41 |
594.41 |
594.41 |
558.12 |
| Dividend per share |
- |
- |
- |
- |
- |
|
|
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