Coupang Inc.
CPNGUS
$
After Hours
$
21.72
After Hours Volume:
88.78K
Close | Chg | Chg % |
---|---|---|
$21.70 | -0.99 | -4.36% |
Volume: 10.21M
65 Day Avg: 12.16M
65 Day Avg: 12.16M
21.20
Day Range
22.49
Day Range
22.49
13.51
52 Week Range
23.77
52 Week Range
23.77
Partner Content
Financials
CPNG Finanicals
Item
Item
|
31-Mar-2023
|
30-Jun-2023
|
30-Sep-2023
|
31-Dec-2023
|
31-Mar-2024
|
5- qtr trend
|
---|---|---|---|---|---|---|
Sales/Revenue
Sales/Revenue
|
5.8B
|
5.84B
|
6.18B
|
6.56B
|
7.11B
|
|
Sales Growth
Sales Growth
|
-
|
0.64%
|
5.92%
|
6.10%
|
8.43%
|
|
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
|
4.38B
|
4.31B
|
4.62B
|
4.88B
|
5.19B
|
|
COGS Growth
COGS Growth
|
-
|
-1.52%
|
7.04%
|
5.70%
|
6.23%
|
|
COGS excluding D&A
COGS excluding D&A
|
4.23B
|
4.17B
|
4.55B
|
4.8B
|
-
|
|
Depreciation & Amortization Expense
Depreciation & Amortization Expense
|
147.76M
|
145.99M
|
67.39M
|
77M
|
-
|
|
Depreciation
Depreciation
|
147.76M
|
145.99M
|
67.39M
|
77M
|
-
|
|
Amortization of Intangibles
Amortization of Intangibles
|
-
|
-
|
-
|
-
|
-
|
|
Gross Income
Gross Income
|
1.42B
|
1.52B
|
1.57B
|
1.68B
|
1.93B
|
|
Gross Income Growth
Gross Income Growth
|
-
|
7.31%
|
2.76%
|
7.29%
|
14.82%
|
|
Gross Profit Margin
Gross Profit Margin
|
-
|
-
|
-
|
-
|
27.12%
|
|
SG&A Expense
SG&A Expense
|
1.31B
|
1.38B
|
1.48B
|
1.55B
|
1.89B
|
|
SGA Growth
SGA Growth
|
-
|
4.80%
|
7.42%
|
4.85%
|
21.87%
|
|
Research & Development
Research & Development
|
-
|
-
|
-
|
-
|
-
|
|
Other SG&A
Other SG&A
|
1.31B
|
1.38B
|
1.48B
|
1.55B
|
1.89B
|
|
Other Operating Expense
Other Operating Expense
|
-
|
-
|
-
|
-
|
-
|
|
Unusual Expense
Unusual Expense
|
-
|
-
|
-
|
-
|
-
|
|
EBIT after Unusual Expense
EBIT after Unusual Expense
|
-
|
-
|
-
|
-
|
-
|
|
Non Operating Income/Expense
Non Operating Income/Expense
|
(6.54M)
|
(5.24M)
|
(7.78M)
|
-
|
-
|
|
Non-Operating Interest Income
Non-Operating Interest Income
|
31.86M
|
41.63M
|
50.24M
|
54M
|
-
|
|
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
|
-
|
-
|
-
|
-
|
-
|
|
Interest Expense
Interest Expense
|
8.28M
|
12.81M
|
13.3M
|
13M
|
27M
|
|
Interest Expense Growth
Interest Expense Growth
|
-
|
54.78%
|
3.76%
|
-2.22%
|
107.69%
|
|
Gross Interest Expense
Gross Interest Expense
|
8.28M
|
12.81M
|
13.3M
|
13M
|
-
|
|
Interest Capitalized
Interest Capitalized
|
-
|
-
|
-
|
-
|
-
|
|
Pretax Income
Pretax Income
|
123.82M
|
171.22M
|
116.65M
|
171M
|
59M
|
|
Pretax Income Growth
Pretax Income Growth
|
-
|
38.28%
|
-31.87%
|
46.59%
|
-65.50%
|
|
Pretax Margin
Pretax Margin
|
-
|
-
|
-
|
-
|
0.83%
|
|
Income Tax
Income Tax
|
32.96M
|
26.03M
|
25.35M
|
(861M)
|
83M
|
|
Income Tax - Current Domestic
Income Tax - Current Domestic
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Current Foreign
Income Tax - Current Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax Credits
Income Tax Credits
|
-
|
-
|
-
|
-
|
-
|
|
Equity in Affiliates
Equity in Affiliates
|
-
|
-
|
-
|
-
|
-
|
|
Other After Tax Income (Expense)
Other After Tax Income (Expense)
|
-
|
-
|
-
|
-
|
-
|
|
Consolidated Net Income
Consolidated Net Income
|
90.86M
|
145.19M
|
91.3M
|
1.03B
|
(24M)
|
|
Minority Interest Expense
Minority Interest Expense
|
-
|
-
|
-
|
-
|
(29M)
|
|
Net Income
Net Income
|
90.86M
|
145.19M
|
91.3M
|
1.03B
|
5M
|
|
Net Income Growth
Net Income Growth
|
-
|
59.81%
|
-37.12%
|
1,030.34%
|
-99.52%
|
|
Net Margin Growth
Net Margin Growth
|
-
|
-
|
-
|
-
|
0.07%
|
|
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
|
-
|
-
|
-
|
-
|
-
|
|
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
|
-
|
-
|
-
|
-
|
-
|
|
Discontinued Operations
Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Net Income After Extraordinaries
Net Income After Extraordinaries
|
90.86M
|
145.19M
|
91.3M
|
1.03B
|
5M
|
|
Preferred Dividends
Preferred Dividends
|
-
|
-
|
-
|
-
|
-
|
|
Net Income Available to Common
Net Income Available to Common
|
90.86M
|
145.19M
|
91.3M
|
1.03B
|
5M
|
|
EPS (Basic)
EPS (Basic)
|
0.05
|
0.08
|
0.05
|
0.58
|
0
|
|
EPS (Basic) Growth
EPS (Basic) Growth
|
-
|
59.38%
|
-37.25%
|
1,026.76%
|
-99.51%
|
|
Basic Shares Outstanding
Basic Shares Outstanding
|
1.77B
|
1.78B
|
1.78B
|
1.79B
|
1.79B
|
|
EPS (Diluted)
EPS (Diluted)
|
0.05
|
0.08
|
0.05
|
0.57
|
0
|
|
EPS (Diluted) Growth
EPS (Diluted) Growth
|
-
|
59.49%
|
-37.42%
|
1,029.11%
|
-99.53%
|
|
Diluted Shares Outstanding
Diluted Shares Outstanding
|
1.79B
|
1.8B
|
1.81B
|
1.81B
|
1.82B
|
|
EBITDA
EBITDA
|
254.53M
|
293.64M
|
154.88M
|
207M
|
135M
|
|
EBITDA Growth
EBITDA Growth
|
-
|
15.36%
|
-47.26%
|
33.65%
|
-34.78%
|
|
EBITDA Margin
EBITDA Margin
|
-
|
-
|
-
|
-
|
1.90%
|
|
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cpng – income statement – quarterly