Coupang Inc Cl A
(CPNG)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,793,000 | 5,573,000 | 5,596,000 | 5,258,175 | 4,742,168 |
| Receivables | 547,000 | 601,000 | 314,000 | 285,081 | 138,855 |
| Inventories | 1,992,000 | 1,938,000 | 1,666,000 | 1,640,567 | 1,565,373 |
| Other current assets | 477,000 | 457,000 | 316,000 | 245,868 | 270,382 |
| TOTAL | $8,809,000 | $8,569,000 | $7,892,000 | $7,429,691 | $6,716,778 |
| Non-Current Assets | |||||
| PPE Net | 2,563,000 | 2,509,000 | 2,465,000 | 2,200,638 | 2,119,340 |
| Intangibles | 319,000 | 349,000 | 37,000 | 0 | 0 |
| Other Non-Current Assets | 3,504,000 | 3,522,000 | 2,952,000 | 1,932,440 | 1,850,895 |
| TOTAL | $6,386,000 | $6,380,000 | $5,454,000 | $4,133,078 | $3,970,235 |
| Total Assets | $15,195,000 | $14,949,000 | $13,346,000 | $11,562,770 | $10,687,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 165,000 | 196,000 | 203,000 | 382,430 | 185,753 |
| Accounts payable and accrued liabilities | 5,621,000 | 5,370,000 | 5,099,000 | 4,616,045 | 4,077,023 |
| Accrued Expenses | 516,000 | 388,000 | 352,000 | 311,886 | 271,950 |
| Other current liabilities | 654,000 | 655,000 | 526,000 | 526,765 | 451,586 |
| TOTAL | $7,858,000 | $7,435,000 | $6,945,000 | $6,505,774 | $5,643,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,047,000 | 1,062,000 | 529,000 | 527,711 | 718,681 |
| Deferred Revenues | 139,000 | 135,000 | 97,000 | 85,529 | 93,255 |
| Other Non-Current Liabilities | 723,000 | 728,000 | 1,783,000 | 1,600,907 | 1,549,535 |
| TOTAL | $3,482,000 | $3,429,000 | $2,312,000 | $2,128,618 | $2,268,216 |
| Total Liabilities | $11,340,000 | $10,864,000 | $9,257,000 | $8,634,392 | $7,911,536 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,793,704 | 1,787,988 | 1,793,318 | 1,787,787 | 1,783,744 |
| Common Shares | N/A | N/A | N/A | 179 | 178 |
| Retained earnings | -4,455,000 | -4,378,000 | -4,383,000 | -5,415,212 | -5,506,512 |
| Other shareholders' equity | -199,000 | -115,000 | -17,000 | -58,588 | -34,289 |
| TOTAL | $3,855,000 | $4,085,000 | $4,089,000 | $2,928,377 | $2,775,477 |
| Total Liabilities And Equity | $15,195,000 | $14,949,000 | $13,346,000 | $11,562,769 | $10,687,013 |