$SE
Sea Ltd Stock $se

$se Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 20-F Financial Statement

#000114036123017021 Filed on April 06, 2023

Income Statement

Concept	2022 Q4	2022	2021 Q4
Revenue	$3.452B	$12.45B	$3.222B
YoY Change	7.12%	25.06%	105.68%
Cost Of Revenue	$1.754B	$7.264B	$1.911B
YoY Change	-8.22%	19.89%	85.07%
Gross Profit	$1.697B	$5.185B	$1.311B
YoY Change	29.49%	33.1%	145.59%
Gross Profit Margin	49.17%	41.65%	40.68%
Selling, General & Admin	$1.001B	$5.221B	$1.538B
YoY Change	-34.93%	7.35%	80.1%
% of Gross Profit	58.98%	100.68%	117.37%
Research & Development	$244.2M	$1.377B	$286.6M
YoY Change	-14.81%	67.19%	161.77%
% of Gross Profit	14.39%	26.55%	21.87%
Depreciation & Amortization		$428.3M	$279.1M
YoY Change		53.51%	54.37%
% of Gross Profit		8.26%	21.29%
Operating Expenses	$1.177B	$6.318B	$1.753B
YoY Change	-32.86%	15.31%	96.7%
Operating Profit	$520.5M	-$1.133B	-$442.1M
YoY Change	-217.75%	-28.46%	23.69%
Interest Expense	-$164.7M	-$212.7M	-$71.00M
YoY Change	132.02%	63.6%	-42.98%
% of Operating Profit	-31.65%
Other Income/Expense, Net		-$13.03M
YoY Change		-90.14%
Pretax Income	$377.8M	-$1.501B	-$513.1M
YoY Change	-173.64%	-12.51%	6.49%
Income Tax	-$43.46M	$168.4M	$105.6M
% Of Pretax Income	-11.5%
Net Earnings	$426.8M	-$1.651B	-$617.6M
YoY Change	-169.1%	-19.32%	17.95%
Net Earnings / Revenue	12.37%	-13.26%	-19.17%
Basic Earnings Per Share		-$2.96
Diluted Earnings Per Share	$0.70	-$2.96	-$1.115M
COMMON SHARES
Basic Shares Outstanding		558.1M
Diluted Shares Outstanding		558.1M

Balance Sheet

Concept	2022 Q4	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.894B	$6.894B	$10.16B
YoY Change	-32.14%	-32.14%	61.43%
Cash & Equivalents	$6.030B	$6.030B	$9.248B
Short-Term Investments	$864.3M	$864.3M	$911.3M
Other Short-Term Assets	$3.348B	$3.348B	$2.953B
YoY Change	13.36%	49.61%	54.39%
Inventory	$109.7M	$109.7M	$117.5M
Prepaid Expenses	$121.0M		$120.8M
Receivables	$268.8M	$268.8M	$388.3M
Other Receivables	$2.067B	$2.067B	$1.517B
Total Short-Term Assets	$12.69B	$12.69B	$15.14B
YoY Change	-16.17%	-16.17%	69.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.346B	$2.346B	$1.680B
YoY Change	39.66%	39.66%	170.47%
Goodwill	$230.2M		$539.6M
YoY Change	-57.34%		149.5%
Intangibles	$65.02M		$52.52M
YoY Change	23.81%
Long-Term Investments	$1.254B	$1.254B	$1.053B
YoY Change	19.07%	19.07%	454.14%
Other Assets	$398.6M	$398.6M	$267.0M
YoY Change	49.27%	51.13%	-19.57%
Total Long-Term Assets	$4.315B	$4.315B	$3.621B
YoY Change	19.17%	19.17%	138.67%
TOTAL ASSETS
Total Short-Term Assets	$12.69B	$12.69B	$15.14B
Total Long-Term Assets	$4.315B	$4.315B	$3.621B
Total Assets	$17.00B	$17.00B	$18.76B
YoY Change	-9.35%	-9.35%	79.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$258.6M	$258.6M	$213.6M
YoY Change	21.1%	21.1%	75.07%
Accrued Expenses	$1.667B	$1.667B	$3.718B
YoY Change	-55.17%	-7.82%	76.36%
Deferred Revenue	$1.535B		$2.644B
YoY Change	-41.95%
Short-Term Debt	$1.436B	$1.436B	$100.0M
YoY Change	1336.04%	1336.04%
Long-Term Debt Due		$3.138M
YoY Change		106.99%
Total Short-Term Liabilities	$6.936B	$6.936B	$7.176B
YoY Change	-3.35%	-3.35%	54.8%
LONG-TERM LIABILITIES
Long-Term Debt	$3.339B	$3.339B	$3.476B
YoY Change	-3.94%	-4.13%	88.9%
Other Long-Term Liabilities	$907.6M	$907.6M	$672.5M
YoY Change	34.96%	36.38%	20.73%
Total Long-Term Liabilities	$4.246B	$4.246B	$4.148B
YoY Change	2.37%	2.37%	73.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.936B	$6.936B	$7.176B
Total Long-Term Liabilities	$4.246B	$4.246B	$4.148B
Total Liabilities	$11.29B	$11.29B	$11.36B
YoY Change	-0.62%	-0.62%	60.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.746B		-$7.201B
YoY Change	21.44%
Common Stock	$14.56B		$14.62B
YoY Change	-0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.716B	$5.716B	$7.399B
YoY Change
Total Liabilities & Shareholders Equity	$17.00B	$17.00B	$18.76B
YoY Change	-9.35%	-9.35%	79.38%

Cashflow Statement

Concept	2022 Q4	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	$426.8M	-$1.651B	-$617.6M
YoY Change	-169.1%	-19.32%	17.95%
Depreciation, Depletion And Amortization		$428.3M	$279.1M
YoY Change		53.51%	54.37%
Cash From Operating Activities	-$1.569B	-$1.056B	-$304.8M
YoY Change	414.79%	-605.97%	-166.53%
INVESTING ACTIVITIES
Capital Expenditures		$924.2M	$807.2M
YoY Change		-214.5%	126.04%
Acquisitions		$60.71M
YoY Change		166.72%
Other Investing Activities	-$437.0M	-$2.429B	-$1.776B
YoY Change	-75.39%	-17.95%	166.03%
Cash From Investing Activities	-$437.0M	-$2.429B	-$1.776B
YoY Change	-75.39%	-35.53%	166.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.615B	400.3M	386.0M
YoY Change	-1813.85%	-94.59%	-82.44%
NET CHANGE
Cash From Operating Activities	-1.569B	-1.056B	-304.8M
Cash From Investing Activities	-437.0M	-2.429B	-1.776B
Cash From Financing Activities	-6.615B	400.3M	386.0M
Net Change In Cash	-8.622B	-3.084B	-1.694B
YoY Change	408.84%	-180.26%	-185.17%
FREE CASH FLOW
Cash From Operating Activities	-$1.569B	-$1.056B	-$304.8M
Capital Expenditures		$924.2M	$807.2M
Free Cash Flow		-$1.980B	-$1.112B
YoY Change		-294.9%	-1199.92%

Facts In Submission

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CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-34122000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-89338000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-7146000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3148000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-11129000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1618872000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2080300000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1735981000
CY2020	us-gaap	Profit Loss ProfitLoss	-1624157000
CY2021	us-gaap	Profit Loss ProfitLoss	-2043030000
CY2022	us-gaap	Profit Loss ProfitLoss	-1657772000
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	88198000
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	100141000
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7536000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-27451000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-975000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-140553000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	180761000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	279032000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	428344000
CY2020	se	Impairment And Write Off Of Long Lived Assets ImpairmentAndWriteOffOfLongLivedAssets	6579000
CY2021	se	Impairment And Write Off Of Long Lived Assets ImpairmentAndWriteOffOfLongLivedAssets	1614000
CY2022	se	Impairment And Write Off Of Long Lived Assets ImpairmentAndWriteOffOfLongLivedAssets	32823000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	354943000
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-11298000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	45214000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-41737000
CY2020	se	Net Gain Loss On Investments NetGainLossOnInvestments	-19905000
CY2021	se	Net Gain Loss On Investments NetGainLossOnInvestments	-43337000
CY2022	se	Net Gain Loss On Investments NetGainLossOnInvestments	-216001000
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-24400000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2069000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	199697000
CY2020	se	Provision For Credit Losses ProvisionForCreditLosses	57509000
CY2021	se	Provision For Credit Losses ProvisionForCreditLosses	117427000
CY2022	se	Provision For Credit Losses ProvisionForCreditLosses	513690000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	290246000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	470324000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	705896000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	721000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5019000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11156000
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3136000
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	12723000
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	22144000
CY2020	se	Operating Cash Flows Before Changes In Working Capital OperatingCashFlowsBeforeChangesInWorkingCapital	-970297000
CY2021	se	Operating Cash Flows Before Changes In Working Capital OperatingCashFlowsBeforeChangesInWorkingCapital	-1067571000
CY2022	se	Operating Cash Flows Before Changes In Working Capital OperatingCashFlowsBeforeChangesInWorkingCapital	313936000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38528000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	62735000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1441000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	174767000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37066000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-98981000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	527139000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	395803000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	497889000
CY2020	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	10897000
CY2021	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-2185000
CY2022	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-1360000
CY2020	se	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	45203000
CY2021	se	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	418846000
CY2022	se	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	360472000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	50860000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	99639000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	43311000
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	494913000
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	545691000
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-39069000
CY2020	se	Increase Decrease In Escrow Payables And Advances From Customers IncreaseDecreaseInEscrowPayablesAndAdvancesFromCustomers	541524000
CY2021	se	Increase Decrease In Escrow Payables And Advances From Customers IncreaseDecreaseInEscrowPayablesAndAdvancesFromCustomers	654257000
CY2022	se	Increase Decrease In Escrow Payables And Advances From Customers IncreaseDecreaseInEscrowPayablesAndAdvancesFromCustomers	166996000
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	46352000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	429366000
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	385911000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1162399000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	314048000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1093229000
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	25505000
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	105927000
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4628000
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1146000
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	39557000
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-72341000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	555868000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	208649000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1055692000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	336274000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	772177000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	924178000
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	20780000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	34999000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	52105000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1732000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	620000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	119996000
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	219548000
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2505358000
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2630842000
CY2020	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	19541000
CY2021	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	798178000
CY2022	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2281019000
CY2020	se	Distributions From Investments DistributionsFromInvestments	1294000
CY2021	se	Distributions From Investments DistributionsFromInvestments	1632000
CY2022	se	Distributions From Investments DistributionsFromInvestments	4674000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	92190000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22763000
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	60713000
CY2020	se	Net Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates NetProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	-15008000
CY2021	se	Net Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates NetProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	11775000
CY2022	se	Net Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates NetProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	230000
CY2020	se	Change In Loans Receivable ChangeInLoansReceivable	255695000
CY2021	se	Change In Loans Receivable ChangeInLoansReceivable	1220631000
CY2022	se	Change In Loans Receivable ChangeInLoansReceivable	1166430000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-886912000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3767273000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2428809000
CY2020	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	31833000
CY2021	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1247000
CY2022	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	117238000
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1224000
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	115282000
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	49000000
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1141362000
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2846250000
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4631000
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	339000
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	70876000
CY2020	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	20736000
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	22889000
CY2020	se	Purchase Of Capped Calls PurchaseOfCappedCalls	135700000
CY2021	se	Purchase Of Capped Calls PurchaseOfCappedCalls	0
CY2022	se	Purchase Of Capped Calls PurchaseOfCappedCalls	0
CY2020	se	Payments For Redemption Exchange Conversion And Repurchase Of Convertible Notes PaymentsForRedemptionExchangeConversionAndRepurchaseOfConvertibleNotes	50009000
CY2021	se	Payments For Redemption Exchange Conversion And Repurchase Of Convertible Notes PaymentsForRedemptionExchangeConversionAndRepurchaseOfConvertibleNotes	1935000
CY2022	se	Payments For Redemption Exchange Conversion And Repurchase Of Convertible Notes PaymentsForRedemptionExchangeConversionAndRepurchaseOfConvertibleNotes	611315000
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2970248000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4050055000
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50211000
CY2020	se	Change In Deposits Payable ChangeInDepositsPayable	-146055000
CY2021	se	Change In Deposits Payable ChangeInDepositsPayable	392845000
CY2022	se	Change In Deposits Payable ChangeInDepositsPayable	942630000
CY2020	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0
CY2021	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0
CY2022	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	38981000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3733132000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7401589000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	400256000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	80727000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-58218000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-143511000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3482815000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3784747000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3227756000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3570578000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7053393000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10838140000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7053393000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10838140000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7610384000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	144874000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	207381000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	313755000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	42003000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	44981000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	104557000
CY2020	se	Noncash Purchase Of Property Plant And Equipment Included In Accrued Expenses And Other Payables NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInAccruedExpensesAndOtherPayables	1834000
CY2021	se	Noncash Purchase Of Property Plant And Equipment Included In Accrued Expenses And Other Payables NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInAccruedExpensesAndOtherPayables	38742000
CY2022	se	Noncash Purchase Of Property Plant And Equipment Included In Accrued Expenses And Other Payables NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInAccruedExpensesAndOtherPayables	-14631000
CY2020	se	Noncash Purchase Of Property Plant And Equipment Included In Prepayments NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInPrepayments	83782000
CY2021	se	Noncash Purchase Of Property Plant And Equipment Included In Prepayments NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInPrepayments	-58249000
CY2022	se	Noncash Purchase Of Property Plant And Equipment Included In Prepayments NoncashPurchaseOfPropertyPlantAndEquipmentIncludedInPrepayments	13171000
CY2020	se	Noncash Purchase Of Property And Equipment By Exercise Of Exchangeable Loan NoncashPurchaseOfPropertyAndEquipmentByExerciseOfExchangeableLoan	0
CY2021	se	Noncash Purchase Of Property And Equipment By Exercise Of Exchangeable Loan NoncashPurchaseOfPropertyAndEquipmentByExerciseOfExchangeableLoan	-20722000
CY2022	se	Noncash Purchase Of Property And Equipment By Exercise Of Exchangeable Loan NoncashPurchaseOfPropertyAndEquipmentByExerciseOfExchangeableLoan	0
CY2020	se	Noncash Purchase Of Intangible Assets Included In Accrued Expenses And Other Payables NoncashPurchaseOfIntangibleAssetsIncludedInAccruedExpensesAndOtherPayables	484000
CY2021	se	Noncash Purchase Of Intangible Assets Included In Accrued Expenses And Other Payables NoncashPurchaseOfIntangibleAssetsIncludedInAccruedExpensesAndOtherPayables	183000
CY2022	se	Noncash Purchase Of Intangible Assets Included In Accrued Expenses And Other Payables NoncashPurchaseOfIntangibleAssetsIncludedInAccruedExpensesAndOtherPayables	-554000
CY2020	se	Noncash Purchase Of Intangible Assets Included In Prepayments NoncashPurchaseOfIntangibleAssetsIncludedInPrepayments	6638000
CY2021	se	Noncash Purchase Of Intangible Assets Included In Prepayments NoncashPurchaseOfIntangibleAssetsIncludedInPrepayments	3875000
CY2022	se	Noncash Purchase Of Intangible Assets Included In Prepayments NoncashPurchaseOfIntangibleAssetsIncludedInPrepayments	4506000
CY2020	se	Noncash Conversion And Exchange Of Convertible Notes Into Ordinary Shares NoncashConversionAndExchangeOfConvertibleNotesIntoOrdinaryShares	-464930000
CY2021	se	Noncash Conversion And Exchange Of Convertible Notes Into Ordinary Shares NoncashConversionAndExchangeOfConvertibleNotesIntoOrdinaryShares	-826124000
CY2022	se	Noncash Conversion And Exchange Of Convertible Notes Into Ordinary Shares NoncashConversionAndExchangeOfConvertibleNotesIntoOrdinaryShares	-5000
CY2020	se	Noncash Conversion Of Convertible Notes Or Issuance Of Shares NoncashConversionOfConvertibleNotesOrIssuanceOfShares	72000000
CY2021	se	Noncash Conversion Of Convertible Notes Or Issuance Of Shares NoncashConversionOfConvertibleNotesOrIssuanceOfShares	270733000
CY2022	se	Noncash Conversion Of Convertible Notes Or Issuance Of Shares NoncashConversionOfConvertibleNotesOrIssuanceOfShares	0
CY2020	se	Proceeds From Disposal Of A Subsidiary Included In Prepaid Expenses And Other Assets ProceedsFromDisposalOfASubsidiaryIncludedInPrepaidExpensesAndOtherAssets	12870000
CY2021	se	Proceeds From Disposal Of A Subsidiary Included In Prepaid Expenses And Other Assets ProceedsFromDisposalOfASubsidiaryIncludedInPrepaidExpensesAndOtherAssets	0
CY2022	se	Proceeds From Disposal Of A Subsidiary Included In Prepaid Expenses And Other Assets ProceedsFromDisposalOfASubsidiaryIncludedInPrepaidExpensesAndOtherAssets	0
CY2020	se	Transfers Of Loans Receivable To Prepaid Expenses And Other Assets TransfersOfLoansReceivableToPrepaidExpensesAndOtherAssets	8830000
CY2021	se	Transfers Of Loans Receivable To Prepaid Expenses And Other Assets TransfersOfLoansReceivableToPrepaidExpensesAndOtherAssets	186000
CY2022	se	Transfers Of Loans Receivable To Prepaid Expenses And Other Assets TransfersOfLoansReceivableToPrepaidExpensesAndOtherAssets	56000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1172652000
CY2020	us-gaap	Profit Loss ProfitLoss	-1624157000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1861000
CY2020	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	39594000
CY2020	se	Amount Appropriated To Statutory Reserves AmountAppropriatedToStatutoryReserves	0
CY2020	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	284727000
CY2020	se	Adjustments To Additional Paid In Capital Purchase Of Capped Calls AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls	135700000
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	464930000
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2908299000
CY2020	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	4631000
CY2020	se	Transaction With Non Controlling Interest TransactionWithNonControllingInterest	20736000
CY2020	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	11971000
CY2020	se	Stock Issued During Period Value To Depositary Bank StockIssuedDuringPeriodValueToDepositaryBank	0
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	61949000
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	277882000
CY2020	se	Stock Issued During Period Settle To Exercise Of Share Options StockIssuedDuringPeriodSettleToExerciseOfShareOptions	0
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3420239000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3420239000
CY2021	us-gaap	Profit Loss ProfitLoss	-2043030000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-34122000
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	270733000
CY2021	se	Amount Appropriated To Statutory Reserves AmountAppropriatedToStatutoryReserves	0
CY2021	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	486758000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3972416000
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	826124000
CY2021	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	339000
CY2021	se	Transaction With Non Controlling Interest TransactionWithNonControllingInterest	8000000
CY2021	se	Stock Issued During Period Value To Depositary Bank StockIssuedDuringPeriodValueToDepositaryBank	0
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	77639000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	455313000
CY2021	se	Stock Issued During Period Settle To Exercise Of Share Options StockIssuedDuringPeriodSettleToExerciseOfShareOptions	0
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7424409000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7424409000
CY2022	us-gaap	Profit Loss ProfitLoss	-1657772000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-89338000
CY2022	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	12560000
CY2022	se	Amount Appropriated To Statutory Reserves AmountAppropriatedToStatutoryReserves	0
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	5000
CY2022	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	70876000
CY2022	se	Transaction With Non Controlling Interest TransactionWithNonControllingInterest	14889000
CY2022	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	701000
CY2022	se	Stock Issued During Period Value To Depositary Bank StockIssuedDuringPeriodValueToDepositaryBank	0
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	50211000
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	713222000
CY2022	se	Stock Issued During Period Settle To Exercise Of Share Options StockIssuedDuringPeriodSettleToExerciseOfShareOptions	0
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5810824000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-15168000
CY2021Q4	us-gaap	Goodwill Goodwill	539624000
CY2022Q4	us-gaap	Goodwill Goodwill	230208000
CY2022	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	4
CY2022	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	86192000
CY2021Q4	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	66071000
CY2022Q4	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	64790000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	192139000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2296486000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2551285000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2020Q4	us-gaap	Goodwill Goodwill	216278000
CY2021Q4	us-gaap	Goodwill Goodwill	539624000
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	327026000
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	60695000
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	3475708000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	14622292000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7201498000
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="width: 36pt;"><br/> </td> <td style="width: 36pt; vertical-align: top; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">(aa)</td> <td style="width: auto; vertical-align: top; text-align: left;"> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"><span style="font-weight: bold; font-family: 'Times New Roman'; font-style: italic;">Prior period reclassificatio</span>n</div> </td> </tr> </table> <div style="text-align: justify; margin-left: 72pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; font-style: italic;"> </span><br/> </div> <div style="text-align: justify; margin-left: 72pt; font-family: 'Times New Roman'; font-size: 10pt;">Certain prior period amounts related to provision for credit losses, net (loss) gain on debt extinguishment, deposits payable, escrow payables and advances from customers have been reclassified to conform to the current period presentation.</div>
CY2021	se	Number Of Third Party Game Developer Third Party Logistics Services Provider Or Other Third Party Business Partner NumberOfThirdPartyGameDeveloperThirdPartyLogisticsServicesProviderOrOtherThirdPartyBusinessPartner	0
CY2022	se	Number Of Third Party Game Developer Third Party Logistics Services Provider Or Other Third Party Business Partner NumberOfThirdPartyGameDeveloperThirdPartyLogisticsServicesProviderOrOtherThirdPartyBusinessPartner	0
CY2020	se	Number Of Third Party Game Developer Third Party Logistics Services Provider Or Other Third Party Business Partner NumberOfThirdPartyGameDeveloperThirdPartyLogisticsServicesProviderOrOtherThirdPartyBusinessPartner	0
CY2020	se	Number Of Major Customers NumberOfMajorCustomers	0
CY2021	se	Number Of Major Customers NumberOfMajorCustomers	0
CY2022	se	Number Of Major Customers NumberOfMajorCustomers	0
CY2022Q4	se	Number Of Distribution Channels NumberOfDistributionChannels	1
CY2022	se	Minimum Amount Of Single Remittance May Not Be Processed Without Approval MinimumAmountOfSingleRemittanceMayNotBeProcessedWithoutApproval	1000000
CY2022	se	Minimum Amount Of Annual Aggregate Remittance May Not Be Processed Without Approval MinimumAmountOfAnnualAggregateRemittanceMayNotBeProcessedWithoutApproval	50000000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	354943000
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-3680000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	354943000
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	354943000
CY2021Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	517545000
CY2022Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	271194000
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	570176000
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	782022000
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	120753000
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	121049000
CY2021Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	18725000
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	16828000
CY2021Q4	se	Taxes Receivable TaxesReceivable	145401000
CY2022Q4	se	Taxes Receivable TaxesReceivable	168266000
CY2021Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	11418000
CY2022Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	390002000
CY2021Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	25954000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	17845000
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	23336000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1401863000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1798651000
CY2021Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	14367000
CY2022Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	8476000
CY2021Q4	se	Other Receivables Net Non Current OtherReceivablesNetNonCurrent	3303000
CY2022Q4	se	Other Receivables Net Non Current OtherReceivablesNetNonCurrent	6821000
CY2021Q4	se	Prepaid Purchase Of Long Lived Assets Noncurrent PrepaidPurchaseOfLongLivedAssetsNoncurrent	44056000
CY2022Q4	se	Prepaid Purchase Of Long Lived Assets Noncurrent PrepaidPurchaseOfLongLivedAssetsNoncurrent	61733000
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	48770000
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	47314000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14025000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11272000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	124521000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	135616000
CY2021Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1627594000
CY2022Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	2314249000
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	97676000
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	238819000
CY2021Q4	us-gaap	Notes Receivable Net NotesReceivableNet	1529918000
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	2075430000
CY2022Q4	us-gaap	Transfers Accounted For As Secured Borrowings Assets Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount	39001000
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	40484000
CY2021	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	115065000
CY2021	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	56808000
CY2021	us-gaap	Financing Receivable Allowance For Credit Loss Foreign Currency Translation FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation	1065000
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	97676000
CY2022	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	493613000
CY2022	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	336173000
CY2022	us-gaap	Financing Receivable Allowance For Credit Loss Foreign Currency Translation FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation	16297000
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	238819000
CY2021Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	869931000
CY2022Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	557249000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	28166000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	304453000
CY2021Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	13184000
CY2022Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	2556000
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	911281000
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	864258000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	292724000
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	463934000
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	521742000
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	152419000
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	196104000
CY2021Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	178298000
CY2022Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	178233000
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	1052861000
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	1253593000
CY2020Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	51000000
CY2021Q4	se	Debt Securities Available For Sale Held To Maturity After Allowance For Credit Loss And Investment Carried At Fair Value DebtSecuritiesAvailableForSaleHeldToMaturityAfterAllowanceForCreditLossAndInvestmentCarriedAtFairValue	1307676000
CY2021Q4	se	Debt Securities Held To Maturity Cumulative Unrecognized Gain DebtSecuritiesHeldToMaturityCumulativeUnrecognizedGain	2380000
CY2021Q4	se	Debt Securities Held To Maturity Cumulative Unrecognized Loss DebtSecuritiesHeldToMaturityCumulativeUnrecognizedLoss	191000
CY2021Q4	se	Debt Securities Available For Sale And Investment Carried At Fair Value Gross Unrealized Gains DebtSecuritiesAvailableForSaleAndInvestmentCarriedAtFairValueGrossUnrealizedGains	28398000
CY2021Q4	se	Debt Securities Available For Sale And Investment Carried At Fair Value Gross Unrealized Losses DebtSecuritiesAvailableForSaleAndInvestmentCarriedAtFairValueGrossUnrealizedLosses	1469000
CY2021Q4	se	Debt Securities Available For Sale Held To Maturity And Investment Carried At Fair Value Fair Value DebtSecuritiesAvailableForSaleHeldToMaturityAndInvestmentCarriedAtFairValueFairValue	1336794000
CY2022Q4	se	Debt Securities Available For Sale Held To Maturity After Allowance For Credit Loss And Investment Carried At Fair Value DebtSecuritiesAvailableForSaleHeldToMaturityAfterAllowanceForCreditLossAndInvestmentCarriedAtFairValue	1453417000
CY2022Q4	se	Debt Securities Held To Maturity Cumulative Unrecognized Gain DebtSecuritiesHeldToMaturityCumulativeUnrecognizedGain	555000
CY2022Q4	se	Debt Securities Held To Maturity Cumulative Unrecognized Loss DebtSecuritiesHeldToMaturityCumulativeUnrecognizedLoss	758000
CY2022Q4	se	Debt Securities Available For Sale And Investment Carried At Fair Value Gross Unrealized Gains DebtSecuritiesAvailableForSaleAndInvestmentCarriedAtFairValueGrossUnrealizedGains	27248000
CY2022Q4	se	Debt Securities Available For Sale And Investment Carried At Fair Value Gross Unrealized Losses DebtSecuritiesAvailableForSaleAndInvestmentCarriedAtFairValueGrossUnrealizedLosses	83216000
CY2022Q4	se	Debt Securities Available For Sale Held To Maturity And Investment Carried At Fair Value Fair Value DebtSecuritiesAvailableForSaleHeldToMaturityAndInvestmentCarriedAtFairValueFairValue	1397246000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1629913000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2323679000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	599950000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	935784000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1029963000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1387895000
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y11M26D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M28D
CY2020	us-gaap	Depreciation Depreciation	169067000
CY2021	us-gaap	Depreciation Depreciation	260682000
CY2022	us-gaap	Depreciation Depreciation	404927000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	73273000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	138766000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	257359000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6451000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	14831000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	24507000
CY2020	se	Operating Lease Cost Including Short Term Lease Cost OperatingLeaseCostIncludingShortTermLeaseCost	79724000
CY2021	se	Operating Lease Cost Including Short Term Lease Cost OperatingLeaseCostIncludingShortTermLeaseCost	153597000
CY2022	se	Operating Lease Cost Including Short Term Lease Cost OperatingLeaseCostIncludingShortTermLeaseCost	281866000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	72756000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	128751000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	228604000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	95020000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	520354000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	596887000
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.075
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.078
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	281666000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	243623000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	214524000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	178379000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	121458000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	266602000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1306252000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	279466000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1026786000
CY2021Q4	se	Lessee Operating Lease Lease Not Yet Commenced Contractual Payments LesseeOperatingLeaseLeaseNotYetCommencedContractualPayments	803770000
CY2022Q4	se	Lessee Operating Lease Lease Not Yet Commenced Contractual Payments LesseeOperatingLeaseLeaseNotYetCommencedContractualPayments	810652000
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	143922000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	143635000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	91405000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	78616000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52517000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	65019000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	20363000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16756000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7691000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1725000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1114000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	56000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47705000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11694000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18350000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23417000
CY2021Q4	se	Accrued Cost Of Revenue And Sales And Marketing Costs Current AccruedCostOfRevenueAndSalesAndMarketingCostsCurrent	810010000
CY2022Q4	se	Accrued Cost Of Revenue And Sales And Marketing Costs Current AccruedCostOfRevenueAndSalesAndMarketingCostsCurrent	761199000
CY2021Q4	se	Accrued Interest Convertible Notes Payable Current AccruedInterestConvertibleNotesPayableCurrent	4540000
CY2022Q4	se	Accrued Interest Convertible Notes Payable Current AccruedInterestConvertibleNotesPayableCurrent	3917000
CY2021Q4	se	Accrued Office Related Operating Expenses Current AccruedOfficeRelatedOperatingExpensesCurrent	6509000
CY2022Q4	se	Accrued Office Related Operating Expenses Current AccruedOfficeRelatedOperatingExpensesCurrent	7113000
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	118237000
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	133636000
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	177293000
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	173560000
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	277774000
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	213369000
CY2021Q4	se	Payables And Accruals For Long Lived Assets Current PayablesAndAccrualsForLongLivedAssetsCurrent	56874000
CY2022Q4	se	Payables And Accruals For Long Lived Assets Current PayablesAndAccrualsForLongLivedAssetsCurrent	38473000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1516000
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3138000
CY2021Q4	se	Liabilities Directly Associated With Assets Held For Sale Current LiabilitiesDirectlyAssociatedWithAssetsHeldForSaleCurrent	0
CY2022Q4	se	Liabilities Directly Associated With Assets Held For Sale Current LiabilitiesDirectlyAssociatedWithAssetsHeldForSaleCurrent	12020000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	67185000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	50188000
CY2021Q4	se	Accrued Liabilities And Other Payable Current AccruedLiabilitiesAndOtherPayableCurrent	1519938000
CY2022Q4	se	Accrued Liabilities And Other Payable Current AccruedLiabilitiesAndOtherPayableCurrent	1396613000
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7022000
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	11844000
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	69212000
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	75228000
CY2021Q4	se	Accrued Liabilities And Other Payable Non Current AccruedLiabilitiesAndOtherPayableNonCurrent	76234000
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Files In Submission

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$SE
Sea Ltd Stock $se

2022 Q4 Form 20-F Financial Statement

#000114036123017021 Filed on April 06, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SE Sea Ltd Stock $se

2022 Q4 Form 20-F Financial Statement

#000114036123017021 Filed on April 06, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SE
Sea Ltd Stock $se