Coupang, Inc.
CPNG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,268 | $24,383 | $20,583 | $18,406 |
| % Growth | 24.1% | 18.5% | 11.8% | – |
| Cost of Goods Sold | $21,437 | $18,193 | $15,873 | $15,455 |
| Gross Profit | $8,831 | $6,190 | $4,710 | $2,951 |
| % Margin | 29.2% | 25.4% | 22.9% | 16% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,395 | $5,717 | $4,822 | $4,445 |
| SG&A Expenses | $8,395 | $5,717 | $4,822 | $4,445 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,395 | $5,717 | $4,822 | $4,445 |
| Operating Income | $436 | $473 | -$112 | -$1,494 |
| % Margin | 1.4% | 1.9% | -0.5% | -8.1% |
| Other Income/Exp. Net | $37 | $111 | $19 | -$48 |
| Pre-Tax Income | $473 | $584 | -$93 | -$1,542 |
| Tax Expense | $407 | -$776 | -$1 | $1 |
| Net Income | $154 | $1,360 | -$92 | -$1,543 |
| % 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 | 1,782 | 1,765 | 1,424 |
| Weighted Avg Shares Out Dil | 1,826 | 1,803 | 1,765 | 1,424 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216 | $178 | $53 | $9 |
| Interest Expense | $140 | $48 | $27 | $45 |
| Depreciation & Amortization | $433 | $275 | $231 | $201 |
| EBITDA | $1,046 | $907 | $165 | -$1,296 |
| % Margin | 3.5% | 3.7% | 0.8% | -7% |