For the year ending 2025-12-31, CPNG made $34,534,000K in revenue. $208,000K in net income. Net profit margin of 0.60%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total net revenues | 34,534,000 | - | 24,383,000 | 20,582,615 |
| Product Commerce Segment | - | 2,006,000 | - | - |
| Developing Offerings | - | -631,000 | - | - |
| Total segment adjusted ebitda | - | 1,375,000 | - | - |
| Depreciation and amortization-Material Reconciling Items | - | 433,000 | - | - |
| Cost of sales | 24,393,000 | - | 18,193,000 | 15,872,742 |
| Operating, general and administrative | 9,668,000 | - | 5,717,000 | 4,821,892 |
| Total operating cost and expenses | 34,061,000 | - | 23,910,000 | 20,694,634 |
| Operating income | 473,000 | - | 473,000 | -112,019 |
| Equity-based compensation-Material Reconciling Items | - | 433,000 | - | - |
| Interest income | 199,000 | - | 178,000 | 52,798 |
| Acquisition and restructuring related costs-Material Reconciling Items | - | 127,000 | - | - |
| Interest expense | - | - | 48,000 | 27,169 |
| Kftc administrative fine (see note 14)-Material Reconciling Items | - | 121,000 | - | - |
| Fc fire insurance gain-Material Reconciling Items | - | 175,000 | - | - |
| Interest expense-Material Reconciling Items | - | 140,000 | - | - |
| Interest income-Material Reconciling Items | - | 216,000 | - | - |
| Interest expense | 86,000 | - | - | - |
| Other expense, net-Material Reconciling Items | - | -39,000 | - | - |
| Other income (expense), net | 11,000 | - | -19,000 | -6,715 |
| Income before income taxes | 597,000 | 473,000 | 584,000 | -93,105 |
| Income tax expense (benefit) | 383,000 | 407,000 | -776,000 | -1,063 |
| Net income (loss) | - | 66,000 | - | - |
| Net income | 214,000 | - | - | - |
| Net income (loss) attributable to noncontrolling interests | 6,000 | -88,000 | - | - |
| Net income attributable to coupang stockholders | 208,000 | 154,000 | 1,360,000 | -92,042 |
| Foreign currency translation adjustments, net of tax | - | - | -2,000 | - |
| Actuarial (loss) gain on defined severance benefits, net of tax | - | 34,000 | 18,000 | - |
| Less premium on repurchase of redeemable convertible preferred units | - | - | - | 0 |
| Total other comprehensive (loss) income | - | -386,000 | -20,000 | - |
| Net loss attributable to class a and class b common stockholders | - | - | - | -92,042 |
| Comprehensive (loss) income | - | -233,000 | 1,340,000 | - |
| Basic EPS | 0.11 | 0.09 | 0.76 | -0.05 |
| Diluted EPS | 0.11 | 0.08 | 0.75 | -0.05 |
| Basic Average Shares | 1,818,000,000 | 1,794,000,000 | 1,782,000,000 | 1,764,598,000 |
| Diluted Average Shares | 1,855,000,000 | 1,826,000,000 | 1,803,000,000 | 1,764,598,000 |
Coupang, Inc. (CPNG)
Coupang, Inc. (CPNG)