Coupang, Inc.
Coupang, Inc. owns and operates in e-commerce business through its mobile applications and Internet websites primarily in South Korea. It operates through two segments, Product Commerce and Growth Initiatives. The company sells various products and servi…
Specialty Retail
KR, Seoul [HQ]
CPNG/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 4,053.00 | 6,273.00 | 11,967.00 | 18,406.00 | 20,582.00 | 24,383.00 | |
|
EPS
|
-0.69 | -0.40 | -0.27 | -1.08 | -0.05 | 0.76 | |
| Diluted in mil. | -0.69 | -0.40 | -0.27 | -1.08 | -0.05 | 0.75 | |
|
Profit
|
189.00 | 1,033.00 | 1,986.00 | 2,951.00 | 4,709.00 | 6,190.00 | |
| Gross Margin | 4.67 | 16.47 | 16.60 | 16.03 | 22.88 | 25.39 | |
| Pre Tax | -1,095.00 | -697.00 | -474.00 | -1,541.00 | -93.00 | 584.00 | |
| Profit Margin | -27.02 | -11.11 | -3.97 | -8.38 | -0.45 | 2.40 | |
| ETR | -0.21 | 0.03 | -0.06 | -0.06 | 1.14 | -132.88 | |
| Net | -1,097.00 | -696.00 | -474.00 | -1,542.00 | -92.00 | 1,360.00 | |
| Profit Margin | -27.08 | -11.11 | -3.97 | -8.38 | -0.45 | 5.58 | |
| EBITDA | -994.00 | -551.00 | -389.00 | -1,294.00 | 165.00 | 1,086.00 | |
| EBITDA Margin | -24.54 | -8.79 | -3.25 | -7.03 | 0.80 | 4.45 | |
| Operating Income | -1,052.00 | -641.00 | -527.00 | -1,493.00 | -65.00 | 473.00 | |
| Operating Margin | -25.96 | -10.23 | -4.41 | -8.12 | -0.32 | 1.94 | |
| Interest Income | 3.00 | 19.00 | 10.00 | 8.00 | 52.00 | 178.00 | |
| Loss | -5,105.00 | -6,915.00 | -12,495.00 | -19,900.00 | -20,694.00 | -23,910.00 | |
| Cost of Revenue | -3,864.00 | -5,240.00 | -9,981.00 | -15,455.00 | -15,872.00 | -18,193.00 | |
|
Operating Expenses
|
-1,241.00 | -1,675.00 | -2,513.00 | -4,445.00 | -4,821.00 | -5,717.00 | |
| R&D | - - | - - | - - | - - | - - | - - | |
| G&A | -1,241.00 | -1,675.00 | -2,513.00 | -4,445.00 | -4,821.00 | -5,717.00 | |
| SG&A | -1,241.00 | -1,675.00 | -2,513.00 | -4,445.00 | -4,821.00 | -5,717.00 | |
| S&M | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -53.00 | -70.00 | -127.00 | -201.00 | -230.00 | -613.00 | |
| Interest Expenses | -70.00 | -96.00 | -107.00 | -45.00 | -27.00 | -48.00 | |
| Other Expenses | -24.00 | -55.00 | -53.00 | -47.00 | -27.00 | -111.00 | |
|
WA Shares Outstanding
|
1,599.00 | 1,732.00 | 1,732.00 | 1,423.00 | 1,764.00 | 1,782.00 | |
| Diluted | 1,599.00 | 1,732.00 | 1,732.00 | 1,423.00 | 1,764.00 | 1,803.00 |