Coupang, Inc.
CPNG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,268,000 | $24,383,000 | $20,583,000 | $18,406,000 |
| % Growth | 24.1% | 18.5% | 11.8% | – |
| Cost of Goods Sold | $21,437,000 | $18,193,000 | $15,873,000 | $15,455,000 |
| Gross Profit | $8,831,000 | $6,190,000 | $4,710,000 | $2,951,000 |
| % Margin | 29.2% | 25.4% | 22.9% | 16% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,395,000 | $5,717,000 | $4,822,000 | $4,445,000 |
| SG&A Expenses | $8,395,000 | $5,717,000 | $4,822,000 | $4,445,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,395,000 | $5,717,000 | $4,822,000 | $4,445,000 |
| Operating Income | $436,000 | $473,000 | -$112,000 | -$1,494,000 |
| % Margin | 1.4% | 1.9% | -0.5% | -8.1% |
| Other Income/Exp. Net | $37,000 | $111,000 | $19,000 | -$48,000 |
| Pre-Tax Income | $473,000 | $584,000 | -$93,000 | -$1,542,000 |
| Tax Expense | $407,000 | -$776,000 | -$1,000 | $1,000 |
| Net Income | $154,000 | $1,360,000 | -$92,000 | -$1,543,000 |
| % Margin | 0.5% | 5.6% | -0.4% | -8.4% |
| EPS | 0.086 | 0.76 | -0.052 | -1.08 |
| % Growth | -88.7% | 1,558.7% | 95.2% | – |
| EPS Diluted | 0.084 | 0.75 | -0.052 | -1.08 |
| Weighted Avg Shares Out | 1,794,000 | 1,782,000 | 1,764,598 | 1,423,887 |
| Weighted Avg Shares Out Dil | 1,826,000 | 1,803,000 | 1,764,598 | 1,423,887 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216,000 | $178,000 | $53,000 | $9,000 |
| Interest Expense | $140,000 | $48,000 | $27,000 | $45,000 |
| Depreciation & Amortization | $433,000 | $275,000 | $231,000 | $201,000 |
| EBITDA | $1,046,000 | $907,000 | $165,000 | -$1,296,000 |
| % Margin | 3.5% | 3.7% | 0.8% | -7% |