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Coupang, Inc. (788.F)

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23.76 -0.47 (-1.94%)
At close: November 15 at 8:09 AM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,864,000.00
24,383,000.00
20,583,000.00
18,406,000.00
11,967,339.00
Cost of Revenue
20,844,000.00
18,193,000.00
15,873,000.00
15,455,000.00
9,981,102.00
Gross Profit
8,020,000.00
6,190,000.00
4,710,000.00
2,951,000.00
1,986,237.00
Operating Expense
7,765,000.00
5,717,000.00
4,822,000.00
4,445,000.00
2,502,231.00
Operating Income
255,000.00
473,000.00
-112,000.00
-1,494,000.00
-515,994.00
Net Non Operating Interest Income Expense
103,000.00
130,000.00
26,000.00
-36,000.00
-96,771.00
Other Income Expense
8,000.00
-19,000.00
-7,000.00
-12,000.00
149,900.00
Pretax Income
366,000.00
584,000.00
-93,000.00
-1,542,000.00
-462,865.00
Tax Provision
-602,000.00
-776,000.00
-1,000.00
1,000.00
292.00
Net Income Common Stockholders
1,031,000.00
1,360,000.00
-92,000.00
-1,543,000.00
-555,891.00
Diluted NI Available to Com Stockholders
1,031,000.00
1,360,000.00
-92,000.00
-1,543,000.00
-555,891.00
Basic EPS
0.58
0.76
-0.05
-1.08
-0.33
Diluted EPS
0.57
0.75
-0.05
-1.08
-0.33
Basic Average Shares
1,791,000.00
1,782,000.00
1,764,598.00
1,423,887.00
1,706,714.14
Diluted Average Shares
1,796,250.00
1,803,000.00
1,764,598.00
1,423,887.00
1,706,714.14
Total Operating Income as Reported
255,000.00
473,000.00
-112,000.00
-1,494,000.00
-515,994.00
Total Expenses
28,609,000.00
23,910,000.00
20,695,000.00
19,900,000.00
12,483,333.00
Net Income from Continuing & Discontinued Operation
1,031,000.00
1,360,000.00
-92,000.00
-1,543,000.00
-463,157.00
Normalized Income
1,031,000.00
1,360,000.00
-92,000.00
-1,543,000.00
-574,315.56
Interest Income
217,000.00
178,000.00
53,000.00
9,000.00
10,991.00
Interest Expense
114,000.00
48,000.00
27,000.00
45,000.00
107,762.00
Net Interest Income
103,000.00
130,000.00
26,000.00
-36,000.00
-96,771.00
EBIT
480,000.00
632,000.00
-66,000.00
-1,497,000.00
-355,103.00
EBITDA
870,000.00
907,000.00
165,000.00
-1,296,000.00
-227,584.00
Reconciled Cost of Revenue
20,844,000.00
18,193,000.00
15,873,000.00
15,455,000.00
9,981,102.00
Reconciled Depreciation
390,000.00
275,000.00
231,000.00
201,000.00
127,519.00
Net Income from Continuing Operation Net Minority Interest
1,031,000.00
1,360,000.00
-92,000.00
-1,543,000.00
-463,157.00
Total Unusual Items Excluding Goodwill
--
--
9,229.00
-2,933.00
152,272.00
Total Unusual Items
--
--
9,229.00
-2,933.00
152,272.00
Normalized EBITDA
870,000.00
907,000.00
165,000.00
-1,296,000.00
-379,856.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
41,113.44
12/31/2020 - 3/23/2021

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