시 SE(SEA LTD) | 재무제표 - 미주미초이스

시

NYSE

113.04
-3.29 (-2.83%)
24.11/22, USD

136명의 관심

최근 실적발표 24. 11/12

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	16.12/31	15.12/31	14.12/31
매출액	15,486	14,468	13,757	13,064	12,899	12,744	12,591	12,450	12,220	11,753	11,091	9,955	8,300	6,823	5,424	4,376	3,586	2,984	2,538	2,175	1,681	1,276	1,024	827	668	558	475	414	378	374	346	292	161
매출원가	8,962	8,363	7,786	7,230	6,892	6,952	7,159	7,264	7,422	7,173	6,671	6,059	5,181	4,305	3,637	3,027	2,506	2,109	1,766	1,570	1,349	1,142	978	812	622	506	407	327	289	264	233	184	125
매출총이익	6,524	6,105	5,971	5,834	6,006	5,793	5,432	5,185	4,799	4,580	4,420	3,896	3,119	2,518	1,788	1,349	1,080	876	772	605	332	135	46	15	46	51	69	87	89	110	113	108	36
판매관리비	4,524	4,531	4,241	3,914	3,540	3,570	4,120	4,707	5,302	5,385	5,211	4,818	4,193	3,557	2,923	2,431	2,085	1,769	1,537	1,355	1,199	1,085	1,003	946	859	787	671	564	459	373	300	176	114
연구개발비	1,185	1,163	1,148	1,164	1,129	1,269	1,357	1,377	1,419	1,229	1,031	832	655	528	430	354	294	233	193	157	134	108	85	68	50	40	34	29	26	24	21	18	11
영업이익	300	-30	171	225	624	256	-864	-1,488	-2,272	-2,235	-1,733	-1,583	-1,498	-1,345	-1,384	-1,303	-1,176	-1,058	-920	-891	-986	-1,045	-1,030	-989	-855	-769	-632	-502	-394	-287	-205	-83	-88
EBITDA	0	0	0	895	0	0	0	-1,009	0	0	0	-1,298	0	-1,258	0	-1,172	0	0	0	-1,207	0	0	0	-847	0	0	0	-482	0	0	-175	-62	-67
영업외이익	147	149	202	242	257	205	67	44	-22	0.28	17	10	-84	-138	-86	-55	59	106	35	-432	-372	-351	-360	63	-53	-59	-31	-22	43	-0.81	-11	-13	-0.30
법인세	309	278	280	263	142	146	148	168	317	353	364	333	271	217	169	142	133	114	102	86	53	27	12	4	10	6	8	11	0.97	7	9	12	3
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	97	-201	39	151	687	271	-984	-1,651	-2,696	-2,704	-2,204	-2,047	-1,953	-1,800	-1,759	-1,618	-1,378	-1,166	-1,054	-1,463	-1,456	-1,466	-1,436	-961	-947	-862	-703	-560	-370	-302	-223	-103	-88

재무상태표 * 단위 : 백만달러(USD)

	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	15.12/31	14.12/31
현금성자산	4,239	4,048	3,941	4,221	4,735	4,952	7,626	7,579	7,590	7,811	9,070	10,799	12,492	5,973	6,837	7,026	4,202	4,110	3,105	3,554	2,657	2,628	2,664	1,257	1,457	1,631	1,332	1,443	651	0	0	189	0	122	89
단기투자	9,015	6,197	5,550	5,012	4,873	4,174	2,540	2,918	3,178	3,300	2,945	2,412	1,756	1,725	763	412	42	15	30	102	9	9	0.58	0.69	0	0	0	18	0	0	0	0	0	10	0
매출채권등	587	654	671	553	202	199	213	282	250	282	297	404	384	397	342	382	296	255	164	192	140	153	152	103	67	61	73	64	59	0	0	38	0	41	32
재고자산	201	158	142	125	116	98	107	110	122	127	140	117	129	99	93	64	62	61	34	27	21	23	26	38	20	17	13	10	7	0	0	4	0	4	1.37
장기투자	3,065	3,848	4,073	4,305	3,209	3,230	1,830	1,293	1,426	1,436	1,504	1,121	405	361	379	335	244	215	161	130	116	117	124	113	121	73	61	31	29	0	0	47	0	44	14
유형자산	2,328	2,189	2,058	2,224	2,244	2,308	2,372	2,346	2,457	2,215	2,102	1,680	1,353	830	629	621	573	523	487	502	463	426	406	192	147	122	94	74	48	0	0	31	0	33	24
무형자산	145	142	153	164	173	176	182	295	482	462	624	592	525	518	509	256	244	260	263	46	46	44	45	44	57	61	65	68	73	0	0	30	0	51	29
이연세자산	481	402	331	329	311	325	283	245	103	112	109	104	111	115	111	100	89	87	78	70	73	73	69	63	59	56	55	48	45	0	0	35	0	33	32
기타자산	1,631	1,932	2,175	1,950	2,161	2,188	2,090	1,934	1,673	1,722	1,545	1,526	1,394	1,504	1,260	1,259	1,208	1,078	910	601	556	547	441	381	325	334	277	232	209	0	0	112	0	92	59
자산총계	21,692	19,570	19,095	18,883	18,025	17,652	17,244	17,003	17,282	17,468	18,335	18,756	18,549	11,523	10,923	10,456	6,961	6,604	5,233	5,224	4,082	4,019	3,927	2,193	2,252	2,355	1,970	1,988	1,121	0	0	486	0	430	280
매입채무등	275	294	280	343	268	219	212	259	290	239	287	214	233	180	153	122	118	97	51	69	48	91	103	83	60	67	53	45	35	0	0	16	0	55	40
단기차입금	610	518	530	589	380	383	406	390	350	242	229	286	164	114	82	75	70	63	59	87	74	70	42	0.86	0	0	0	2	2	0	0	2	0	0	2
장기차입금	3,793	3,724	3,629	3,859	4,234	4,179	4,112	4,096	5,010	4,913	4,901	3,967	3,954	1,582	1,932	2,018	2,082	2,254	1,517	1,501	581	579	725	1,063	1,116	1,146	746	727	674	0	0	0	0	0	0
이연수익	3,981	3,664	3,727	3,481	3,295	3,220	3,323	3,461	1,925	2,216	2,450	4,539	3,036	2,935	2,775	2,493	2,116	1,724	1,331	1,259	1,156	1,042	819	598	493	459	446	402	363	0	0	259	0	252	237
이연세부채	202	152	131	230	195	188	222	187	162	196	246	188	137	116	106	54	58	42	37	29	18	13	12	13	15	15	17	17	11	0	0	7	0	10	9
기타부채	2,400	2,106	2,080	1,978	1,678	1,492	1,367	1,484	4,347	3,984	3,683	1,671	2,981	2,792	2,264	2,112	1,624	1,432	1,192	1,042	895	747	663	645	514	413	383	293	223	0	0	107	0	11	2
부채총계	13,663	12,604	12,326	12,186	11,447	11,032	11,052	11,192	12,326	12,033	12,043	11,332	10,738	7,924	7,482	7,035	6,188	5,712	4,266	4,052	2,822	2,580	2,393	2,432	2,224	2,124	1,676	1,513	1,332	0	0	406	0	346	299
이익잉여금	-8,392	-8,541	-8,623	-8,599	-8,486	-8,336	-8,657	-8,746	-9,166	-8,601	-7,668	-7,201	-6,579	-6,006	-5,574	-5,151	-4,625	-4,205	-3,812	-3,531	-3,247	-3,039	-2,758	-2,068	-1,791	-1,573	-1,322	-1,107	-844	0	0	-505	0	-282	-179
기타포괄익	25	-249	-193	-108	-214	-140	-23	-111	-267	-160	-33	-29	-36	-23	-12	5	-8	-10	-27	5	-7	2	11	15	23	25	36	11	9	0	0	9	0	7	6
자본총계	7,916	6,867	6,667	6,594	6,467	6,512	6,093	5,716	4,897	5,373	6,261	7,399	7,787	3,560	3,404	3,383	741	854	921	1,162	1,252	1,433	1,529	-243	25	229	289	469	-425	0	0	-126	0	72	-31
주식수(만주)	60,836	62,885	57,093	59,440	59,572	59,874	59,869	55,811	55,845	55,745	55,621	53,270	53,888	52,329	51,478	47,726	48,543	46,649	46,219	43,660	46,010	45,499	37,072	33,847	34,034	33,791	33,514	20,572	17,793	17,708	17,289	17,112	17,154	16,462	13,174

현금흐름표 * 단위 : 백만달러(USD)

	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	16.12/31	15.12/31	14.12/31
영업활동	2,535	1,965	1,943	2,080	2,121	1,354	273	-1,056	-1,680	-1,451	-833	209	699	932	937	556	343	137	24	70	-41	-204	-419	-495	-445	-427	-294	-259	-200	-181	-102	-25	2
투자활동	-4,328	-3,501	-5,984	-5,804	-4,704	-4,218	-1,972	-2,429	-4,256	-4,196	-4,394	-3,767	-2,359	-2,226	-1,153	-887	-664	-509	-510	-363	-285	-327	-294	-225	-210	-163	-134	-119	-55	-18	-30	-129	-51
재무활동	1,168	734	491	366	-331	18	317	400	1,300	7,661	7,502	7,402	9,965	3,127	3,869	3,733	1,829	1,834	958	2,580	1,536	1,534	2,075	547	1,473	1,542	1,266	1,624	696	659	200	188	113
환율변동	130	-103	-130	-8	33	-38	-86	-144	-246	-154	-20	-58	-6	40	86	81	45	24	-29	25	4	9	-17	-13	-11	-6	11	8	1.31	0.93	-1.41	-3	-0.63
현금의증감	-495	-905	-3,681	-3,367	-2,882	-2,883	-1,467	-3,228	-4,882	1,860	2,256	3,785	8,299	1,873	3,739	3,483	1,553	1,485	443	2,311	1,214	1,011	1,346	-186	806	946	850	1,254	443	460	66	30	64
자본적지출	-196	-196	-196	-196	-856	-856	-856	-856	-807	-807	-807	-807	-355	-244	-355	-355	-49	-357	-160	-246	-260	-176	-262	-176	-180	-67	-67	-67	-16	-16	-16	-26	-19
잉여현금	2,339	1,769	1,746	1,883	1,264	498	-583	-1,912	-2,487	-2,258	-1,640	-598	344	688	582	201	293	-220	-136	-176	-300	-381	-681	-672	-626	-494	-361	-326	-217	-198	-118	-51	-17

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data from Quandl and Sharadar

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