Coupang, Inc.
NYSE:CPNG
24.2 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,323 | 7,114 | 6,561 | 6,183.555 | 5,837.889 | 5,800.53 | 5,326.774 | 5,101.334 | 5,037.821 | 5,116.686 | 5,076.693 | 4,644.705 | 4,478.114 | 4,206.86 | 3,803.493 | 3,136.507 | 2,614.08 | 2,413.259 |
| Cost of Revenue
| 5,181 | 5,185 | 4,881 | 4,617.768 | 4,314.101 | 4,380.603 | 4,047.988 | 3,867.446 | 3,884.028 | 4,073.28 | 4,271.092 | 3,890.178 | 3,819.62 | 3,474.354 | 3,154.298 | 2,669.552 | 2,174.345 | 1,982.964 |
| Gross Profit
| 2,142 | 1,929 | 1,680 | 1,565.787 | 1,523.788 | 1,419.927 | 1,278.786 | 1,233.888 | 1,153.793 | 1,043.406 | 805.601 | 754.527 | 658.494 | 732.506 | 649.195 | 466.955 | 439.735 | 430.295 |
| Gross Profit Ratio
| 0.293 | 0.271 | 0.256 | 0.253 | 0.261 | 0.245 | 0.24 | 0.242 | 0.229 | 0.204 | 0.159 | 0.162 | 0.147 | 0.174 | 0.171 | 0.149 | 0.168 | 0.178 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,167 | 1,889 | 1,550 | 1,478.303 | 1,376.146 | 1,313.152 | 1,195.377 | 1,156.468 | 1,220.936 | 1,249.111 | 1,202.199 | 1,069.639 | 1,173.43 | 999.822 | 791.835 | 683.192 | 534.953 | 503.932 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,167 | 1,889 | 1,550 | 1,478.303 | 1,376.146 | 1,313.152 | 1,195.377 | 1,156.468 | 1,220.936 | 1,249.111 | 1,202.199 | 1,069.639 | 1,173.43 | 999.822 | 791.835 | 683.192 | 534.953 | 503.932 |
| Other Expenses
| 12 | -9 | 0.556 | -7.776 | -5.241 | -6.539 | -9.2 | 11.224 | -9.229 | 0.49 | -3.434 | -4.026 | 0.373 | -3.826 | 0 | 67.704 | 16.366 | -10.241 |
| Operating Expenses
| 2,167 | 1,889 | 1,550 | 1,478.303 | 1,376.146 | 1,313.152 | 1,195.377 | 1,156.468 | 1,220.936 | 1,249.111 | 1,202.199 | 1,069.639 | 1,173.43 | 999.822 | 791.835 | 683.192 | 534.953 | 503.932 |
| Operating Income
| -25 | 40 | 130 | 87.484 | 147.642 | 106.775 | 83.409 | 104.047 | -67.143 | -205.705 | -396.598 | -315.112 | -514.936 | -267.316 | -142.64 | -216.237 | -95.218 | -73.637 |
| Operating Income Ratio
| -0.003 | 0.006 | 0.02 | 0.014 | 0.025 | 0.018 | 0.016 | 0.02 | -0.013 | -0.04 | -0.078 | -0.068 | -0.115 | -0.064 | -0.038 | -0.069 | -0.036 | -0.031 |
| Total Other Income Expenses Net
| 28 | 19 | 41 | 29.166 | 23.576 | 17.044 | 10.124 | -6.485 | -8.008 | -3.344 | -3.434 | -4.026 | 0.373 | -3.826 | 76.071 | 67.704 | 16.366 | -10.241 |
| Income Before Tax
| 3 | 59 | 171 | 116.65 | 171.218 | 123.819 | 93.533 | 97.562 | -75.151 | -209.049 | -404.148 | -323.911 | -518.504 | -295.025 | -94.429 | -172.978 | -101.966 | -105.23 |
| Income Before Tax Ratio
| 0 | 0.008 | 0.026 | 0.019 | 0.029 | 0.021 | 0.018 | 0.019 | -0.015 | -0.041 | -0.08 | -0.07 | -0.116 | -0.07 | -0.025 | -0.055 | -0.039 | -0.044 |
| Income Tax Expense
| 108 | 83 | -861 | 25.35 | 26.026 | 32.964 | -8.531 | 6.883 | 0.34 | 0.245 | 0.831 | 0.066 | 0.097 | 0.008 | 0.064 | 0.021 | 0.084 | 0.123 |
| Net Income
| -77 | 5 | 1,032.653 | 91.3 | 145 | 91 | 102.064 | 90.679 | -75.491 | -209.294 | -404.979 | -323.977 | -518.601 | -295.033 | -94.493 | -172.999 | -102.05 | -105.353 |
| Net Income Ratio
| -0.011 | 0.001 | 0.157 | 0.015 | 0.025 | 0.016 | 0.019 | 0.018 | -0.015 | -0.041 | -0.08 | -0.07 | -0.116 | -0.07 | -0.025 | -0.055 | -0.039 | -0.044 |
| EPS
| -0.043 | 0.003 | 0.58 | 0.051 | 0.082 | 0.051 | 0.058 | 0.051 | -0.043 | -0.12 | -0.23 | -0.19 | -0.3 | -0.68 | -0.059 | -0.11 | -0.064 | -0.066 |
| EPS Diluted
| -0.043 | 0.003 | 0.57 | 0.051 | 0.081 | 0.051 | 0.057 | 0.051 | -0.043 | -0.12 | -0.23 | -0.19 | -0.3 | -0.68 | -0.059 | -0.11 | -0.064 | -0.066 |
| EBITDA
| 81 | 135 | 207 | 154.877 | 293.635 | 254.534 | 157.608 | 158.471 | -8.609 | -142.441 | -341.223 | -264.995 | -465.714 | -222.818 | -23.122 | -114.97 | -47.927 | -53.303 |
| EBITDA Ratio
| 0.011 | 0.019 | 0.032 | 0.025 | 0.05 | 0.044 | 0.03 | 0.031 | -0.002 | -0.028 | -0.067 | -0.057 | -0.104 | -0.053 | -0.006 | -0.037 | -0.018 | -0.022 |