Coupang Quarterly Income Statements Chart
Quarterly
|
Annual
Coupang Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net retail sales | 6,088,000,000 | 6,052,000,000 | 6,140,000,000 | 5,779,000,000 | 5,895,000,000 | 5,563,171,000 | 5,314,683,000 | 5,140,346,000 | 5,204,800,000 | 4,760,512,000 | 4,540,393,000 | 4,481,165,000 | 4,556,107,000 | 4,549,290,000 | 4,137,136,000 | 3,994,506,000 | 3,807,043,000 |
| net other revenue | 1,820,000,000 | 1,913,000,000 | 1,726,000,000 | 1,544,000,000 | 1,219,000,000 | 997,855,000 | 868,872,000 | 697,543,000 | 595,730,000 | 566,262,000 | 560,941,000 | 556,656,000 | 560,579,000 | 527,403,000 | 507,569,000 | 483,608,000 | 399,817,000 |
| total net revenues | 7,908,000,000 | 7,965,000,000 | 7,866,000,000 | 7,323,000,000 | 7,114,000,000 | 6,561,026,000 | 6,183,555,000 | 5,837,889,000 | 5,800,530,000 | 5,326,774,000 | 5,101,334,000 | 5,037,821,000 | 5,116,686,000 | 5,076,693,000 | 4,644,705,000 | 4,478,114,000 | 4,206,860,000 |
| yoy | 11.16% | 21.40% | 27.21% | 25.44% | 22.64% | 23.17% | 21.21% | 15.88% | 13.36% | 4.93% | 9.83% | 12.50% | 21.63% | ||||
| qoq | -0.72% | 1.26% | 7.41% | 2.94% | 8.43% | 6.10% | 5.92% | 0.64% | 8.89% | 4.42% | 1.26% | -1.54% | 0.79% | 9.30% | 3.72% | 6.45% | |
| cost of sales | 5,592,000,000 | 5,474,000,000 | 5,597,000,000 | 5,181,000,000 | 5,185,000,000 | 4,880,528,000 | 4,617,768,000 | 4,314,101,000 | 4,380,603,000 | 4,047,988,000 | 3,867,446,000 | 3,884,028,000 | 4,073,280,000 | 4,271,092,000 | 3,890,178,000 | 3,819,620,000 | 3,474,354,000 |
| gross profit | 2,316,000,000 | 2,491,000,000 | 2,269,000,000 | 2,142,000,000 | 1,929,000,000 | 1,680,498,000 | 1,565,787,000 | 1,523,788,000 | 1,419,927,000 | 1,278,786,000 | 1,233,888,000 | 1,153,793,000 | 1,043,406,000 | 805,601,000 | 754,527,000 | 658,494,000 | 732,506,000 |
| yoy | 20.06% | 48.23% | 44.91% | 40.57% | 35.85% | 31.41% | 26.90% | 32.07% | 36.09% | 58.74% | 63.53% | 75.22% | 42.44% | ||||
| qoq | -7.03% | 9.78% | 5.93% | 11.04% | 14.79% | 7.33% | 2.76% | 7.31% | 11.04% | 3.64% | 6.94% | 10.58% | 29.52% | 6.77% | 14.58% | -10.10% | |
| gross margin % | 29.29% | 31.27% | 28.85% | 29.25% | 27.12% | 25.61% | 25.32% | 26.10% | 24.48% | 24.01% | 24.19% | 22.90% | 20.39% | 15.87% | 16.24% | 14.70% | 17.41% |
| operating, general and administrative | 2,162,000,000 | 2,179,000,000 | 2,160,000,000 | 2,167,000,000 | 1,889,000,000 | 1,549,399,000 | 1,478,303,000 | 1,376,146,000 | 1,313,152,000 | 1,195,377,000 | 1,156,468,000 | 1,220,936,000 | 1,249,111,000 | 1,202,199,000 | 1,069,639,000 | 1,173,430,000 | 999,822,000 |
| total operating cost and expenses | 7,754,000,000 | 7,653,000,000 | 7,757,000,000 | 7,348,000,000 | 7,074,000,000 | 6,429,927,000 | 6,096,071,000 | 5,690,247,000 | 5,693,755,000 | 5,243,365,000 | 5,023,914,000 | 5,104,964,000 | 5,322,391,000 | 5,473,291,000 | 4,959,817,000 | 4,993,050,000 | 4,474,176,000 |
| operating income | 154,000,000 | 312,000,000 | 109,000,000 | -25,000,000 | 40,000,000 | 131,099,000 | 87,484,000 | 147,642,000 | 106,775,000 | 83,409,000 | 77,420,000 | -67,143,000 | -205,705,000 | -396,598,000 | -315,112,000 | -514,936,000 | -267,316,000 |
| yoy | 285.00% | 137.99% | 24.59% | -116.93% | -62.54% | 57.18% | 13.00% | -319.89% | -151.91% | -121.03% | -124.57% | -86.96% | -23.05% | ||||
| qoq | -50.64% | 186.24% | -536.00% | -162.50% | -69.49% | 49.85% | -40.75% | 38.27% | 28.01% | 7.74% | -215.31% | -67.36% | -48.13% | 25.86% | -38.81% | 92.63% | |
| operating margin % | 1.95% | 3.92% | 1.39% | -0.34% | 0.56% | 2.00% | 1.41% | 2.53% | 1.84% | 1.57% | 1.52% | -1.33% | -4.02% | -7.81% | -6.78% | -11.50% | -6.35% |
| interest income | 49,000,000 | 53,000,000 | 55,000,000 | 53,000,000 | 55,000,000 | 54,272,000 | 50,237,000 | 41,630,000 | 31,861,000 | 26,497,000 | 15,403,000 | 7,364,000 | 3,534,000 | 3,195,000 | 2,603,000 | 1,907,000 | 940,000 |
| interest expense | -23,000,000 | -40,000,000 | -36,000,000 | -37,000,000 | -27,000,000 | -13,614,000 | -13,295,000 | -12,813,000 | -8,278,000 | -7,173,000 | -6,485,000 | -6,143,000 | -7,368,000 | -7,311,000 | -7,376,000 | -5,848,000 | -24,823,000 |
| other income | 36,000,000 | -46,000,000 | 4,000,000 | 12,000,000 | -9,000,000 | 556,000 | -7,776,000 | -5,241,000 | -6,539,000 | -9,200,000 | 11,224,000 | -9,229,000 | 490,000 | -3,434,000 | -4,026,000 | 373,000 | -3,826,000 |
| income before income taxes | 216,000,000 | 279,000,000 | 132,000,000 | 3,000,000 | 59,000,000 | 172,313,000 | 116,650,000 | 171,218,000 | 123,819,000 | 93,533,000 | 97,562,000 | -75,151,000 | -209,049,000 | -404,148,000 | -323,911,000 | -518,504,000 | -295,025,000 |
| income tax expense | 102,000,000 | 64,750,000 | 68,000,000 | 108,000,000 | 83,000,000 | 21,085,000 | 25,350,000 | 26,026,000 | 32,964,000 | 1,867,000 | 6,883,000 | 340,000 | 245,000 | 42,750 | 66,000 | 97,000 | 8,000 |
| net income | 114,000,000 | 131,000,000 | 64,000,000 | -105,000,000 | -24,000,000 | 1,032,653,000 | 91,300,000 | 145,192,000 | 90,855,000 | 102,064,000 | 90,679,000 | -75,491,000 | -209,294,000 | -404,979,000 | -323,977,000 | -518,601,000 | -295,033,000 |
| yoy | -575.00% | -87.31% | -29.90% | -172.32% | -126.42% | 911.77% | 0.68% | -292.33% | -143.41% | -125.20% | -127.99% | -85.44% | -29.06% | ||||
| qoq | -12.98% | 104.69% | -160.95% | 337.50% | -102.32% | 1031.05% | -37.12% | 59.81% | -10.98% | 12.56% | -220.12% | -63.93% | -48.32% | 25.00% | -37.53% | 75.78% | |
| net income margin % | 1.44% | 1.64% | 0.81% | -1.43% | -0.34% | 15.74% | 1.48% | 2.49% | 1.57% | 1.92% | 1.78% | -1.50% | -4.09% | -7.98% | -6.98% | -11.58% | -7.01% |
| net income attributable to noncontrolling interests | 7,000,000 | -25,000,000 | -6,000,000 | -28,000,000 | -29,000,000 | ||||||||||||
| net income attributable to coupang stockholders | 107,000,000 | 156,000,000 | 70,000,000 | -77,000,000 | 5,000,000 | ||||||||||||
| earnings per share | |||||||||||||||||
| basic | 0.06 | 0.04 | -0.04 | ||||||||||||||
| diluted | 0.06 | 0.04 | -0.04 | ||||||||||||||
| weighted-average shares outstanding | |||||||||||||||||
| basic | 1,806 | 1,794 | 1,795 | 1,789 | 1,794 | 1,782 | 1,784,363 | 1,779,508 | 1,774,843 | 1,767,275 | |||||||
| diluted | 1,840 | 1,826 | 1,829 | 1,789 | 1,815 | 1,803 | 1,808,311 | 1,800,102 | 1,794,453 | 1,790,941 | |||||||
| net income attributable to class a and class b common stockholders per share: | |||||||||||||||||
| basic and diluted | 0.045 | 0.05 | 0.08 | 0.05 | -0.028 | 0.05 | |||||||||||
| weighted-average shares used for eps calculation | 1,763,264 | 1,756,739 | 1,423,887 | 1,747,255 | 1,743,109 | 434,917 | |||||||||||
| basic | 1,806 | 1,794 | 1,795 | 1,789 | 1,794 | 1,782 | 1,784,363 | 1,779,508 | 1,774,843 | 1,767,275 | |||||||
| diluted | 1,840 | 1,826 | 1,829 | 1,789 | 1,815 | 1,803 | 1,808,311 | 1,800,102 | 1,794,453 | 1,790,941 | |||||||
| other comprehensive income: | |||||||||||||||||
| foreign currency translation adjustments, net of tax | -13,679,250 | -52,758,000 | -4,970 | 3,011 | 1,957 | 24,266 | -351 | 14,972 | |||||||||
| actuarial gain on defined severance benefits, net of tax | 9,562,500 | 243,000 | 34,196 | 3,811 | -1,927 | 1,266 | -9,892 | 918 | |||||||||
| total other comprehensive income | -4,116,750 | -52,515,000 | 29,226 | 6,822 | 7,794.75 | 25,532 | -10,243 | 15,890 | |||||||||
| comprehensive income | -52,643,250 | 38,164,000 | |||||||||||||||
| net income attributable to class a and class b common stockholders per share, basic and diluted | -0.04 | -0.12 | -0.21 | -0.19 | -0.3 | -0.68 | |||||||||||
| weighted-average shares used for eps calculation | 1,763,264 | 1,756,739 | 1,423,887 | 1,747,255 | 1,743,109 | 434,917 | |||||||||||
| comprehensive loss | -46,265 | -202,472 | -452,804 | -298,445 | -528,844 | -279,143 | |||||||||||
| less: premium on repurchase of redeemable convertible preferred units | |||||||||||||||||
| net income attributable to class a and class b common stockholders | -404,979,000 | -323,977,000 | -518,601,000 | -295,033,000 |
We provide you with 20 years income statements for Coupang stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Coupang stock. Explore the full financial landscape of Coupang stock with our expertly curated income statements.
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