Coupang Inc
NYSE:CPNG
Coupang Inc
NYSE:CPNG
Price:
23.44
USD
0.86%
Market Closed
Market Cap:
42.3B
USD
Income Statement
Earnings Waterfall
Coupang Inc
Coupang Inc
|
Revenue
|
30.3B
USD
|
|
Cost of Revenue
|
-21.4B
USD
|
|
Gross Profit
|
8.8B
USD
|
|
Operating Expenses
|
-8.4B
USD
|
|
Operating Income
|
436m
USD
|
|
Other Expenses
|
-282m
USD
|
|
Net Income
|
154m
USD
|
Income Statement
Coupang Inc
Coupang Inc
Currency: USD
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
11 967
N/A
|
13 761
+15%
|
15 625
+14%
|
17 133
+10%
|
18 406
+7%
|
19 316
+5%
|
19 876
+3%
|
20 333
+2%
|
20 583
+1%
|
21 266
+3%
|
22 067
+4%
|
23 149
+5%
|
24 383
+5%
|
25 697
+5%
|
27 182
+6%
|
28 864
+6%
|
30 268
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(9 981)
|
(11 473)
|
(12 960)
|
(14 180)
|
(15 455)
|
(15 896)
|
(16 119)
|
(16 096)
|
(15 873)
|
(16 180)
|
(16 610)
|
(17 361)
|
(18 193)
|
(18 997)
|
(19 864)
|
(20 844)
|
(21 437)
|
|
| Gross Profit |
1 986
N/A
|
2 289
+15%
|
2 665
+16%
|
2 953
+11%
|
2 951
0%
|
3 420
+16%
|
3 757
+10%
|
4 237
+13%
|
4 710
+11%
|
5 086
+8%
|
5 456
+7%
|
5 788
+6%
|
6 190
+7%
|
6 699
+8%
|
7 317
+9%
|
8 020
+10%
|
8 831
+10%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2 502)
|
(2 998)
|
(3 510)
|
(4 181)
|
(4 445)
|
(4 852)
|
(4 742)
|
(4 829)
|
(4 822)
|
(4 886)
|
(5 041)
|
(5 363)
|
(5 717)
|
(6 235)
|
(7 007)
|
(7 680)
|
(8 395)
|
|
| Selling, General & Administrative |
(2 502)
|
(2 998)
|
(3 510)
|
(3 896)
|
(4 445)
|
(4 567)
|
(4 742)
|
(4 829)
|
(4 822)
|
(4 886)
|
(5 041)
|
(5 363)
|
(5 717)
|
(6 235)
|
(7 007)
|
(7 688)
|
(8 395)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(285)
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
|
| Operating Income |
(516)
N/A
|
(710)
-38%
|
(844)
-19%
|
(1 228)
-45%
|
(1 494)
-22%
|
(1 432)
+4%
|
(985)
+31%
|
(592)
+40%
|
(112)
+81%
|
201
N/A
|
415
+107%
|
425
+2%
|
473
+11%
|
464
-2%
|
311
-33%
|
340
+9%
|
436
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
56
|
(99)
|
(80)
|
(61)
|
(40)
|
(17)
|
(12)
|
2
|
35
|
53
|
81
|
109
|
130
|
134
|
122
|
104
|
76
|
|
| Non-Reccuring Items |
0
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(77)
|
(85)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
156
|
140
|
69
|
0
|
(7)
|
(16)
|
(1)
|
0
|
(14)
|
(10)
|
(29)
|
(19)
|
(21)
|
(4)
|
8
|
(39)
|
|
| Pre-Tax Income |
(463)
N/A
|
(653)
-41%
|
(1 069)
-64%
|
(1 220)
-14%
|
(1 542)
-26%
|
(1 456)
+6%
|
(1 012)
+30%
|
(591)
+42%
|
(93)
+84%
|
240
N/A
|
486
+103%
|
505
+4%
|
584
+16%
|
519
-11%
|
351
-32%
|
366
+4%
|
473
+29%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
1
|
(32)
|
(57)
|
(76)
|
776
|
726
|
644
|
601
|
(407)
|
|
| Income from Continuing Operations |
(463)
|
(653)
|
(1 069)
|
(1 220)
|
(1 543)
|
(1 457)
|
(1 014)
|
(599)
|
(92)
|
208
|
429
|
430
|
1 360
|
1 245
|
995
|
968
|
66
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
57
|
63
|
88
|
|
| Net Income (Common) |
(556)
N/A
|
(711)
-28%
|
(1 069)
-50%
|
(1 220)
-14%
|
(1 543)
-26%
|
(1 457)
+6%
|
(1 014)
+30%
|
(599)
+41%
|
(92)
+85%
|
208
N/A
|
429
+106%
|
430
+0%
|
1 360
+217%
|
1 274
-6%
|
1 052
-17%
|
1 031
-2%
|
154
-85%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.41
-28%
|
-0.62
-51%
|
-0.71
-15%
|
-1.08
-52%
|
-0.84
+22%
|
-0.58
+31%
|
-0.34
+41%
|
-0.05
+85%
|
0.12
N/A
|
0.24
+100%
|
0.24
N/A
|
0.75
+213%
|
0.7
-7%
|
0.58
-17%
|
0.57
-2%
|
0.08
-86%
|
|
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