Coupang, Inc. owns and operates in e-commerce business through its mobile applications and Internet websites primarily in South Korea. It operates through two segments, Product Commerce and Growth Initiatives. The company sells various products and services in the categories of home goods and décor products, apparel, beauty products, fresh food and groceries, sporting goods, electronics, and everyday consumables, as well as travel, and restaurant order and delivery services. It also performs operations and support services in China, Singapore, Japan, Taiwan, and the United States. Coupang, Inc. was incorporated in 2010 and is headquartered in Seoul, South Korea.

Coupang, Inc.

Net Retail Sales

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Net Other Revenue

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Cost of Sales

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Operating, General and Administrative

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Total Operating Cost and Expenses

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Operating Income

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Interest Income

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Interest Expense

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Other Expense, Net

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Income Before Income Taxes

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Income Tax Expense

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Net Income

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Less: Premium on Repurchase of Redeemable Convertible Preferred Units

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Net Income Attributable to Noncontrolling Interests

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Net Income Attributable to Noncontrolling Interests Common Size

Net Income Attributable to Coupang Stockholders

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Basic

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Diluted

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Total Revenues

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Gross Profit

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Selling, General & Administrative Expenses

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Operating Profit

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Interest and Investment Income

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Non-Operating Income

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Total Non-Operating Income

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Income Before Provision for Income Taxes

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Provision for Income Taxes

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Consolidated Net Income

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Net Income Attributable to Minority Interests and Other

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Net Income Attributable to Preferred Dividends

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Net Income Attributable to Common Shareholders

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Basic EPS

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Diluted EPS

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Basic Weighted Average Shares Outstanding

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EBITDA

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EBIT

CapEx

Net Interest Income

Assets

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Net Revenue

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Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM
Total Revenues	33,664
Total Revenues %Chg	16.6%
Net Retail Sales
Net Other Revenue
Cost of Sales	23,576
Cost of Sales
Gross Profit	10,088
Gross Profit Margin	30%
Selling, General & Administrative Expenses	9,311
Operating, General and Administrative
Operating Profit	777
Operating Margin	2.3%
Interest and Investment Income	205
Interest Income
Interest Expense	-110
Interest Expense
Non-Operating Income	-18
Other Expense, Net
Total Non-Operating Income	77
Income Before Provision for Income Taxes	854
Provision for Income Taxes	483
Income Tax Expense
Consolidated Net Income	371
Net Income Attributable to Minority Interests and Other	-19
Net Income Attributable to Noncontrolling Interests
Net Income Attributable to Preferred Dividends	—
Less: Premium on Repurchase of Redeemable Convertible Preferred Units
Net Income Attributable to Common Shareholders	390
Net Income Attributable to Coupang Stockholders
Basic EPS	0.2
Diluted EPS	0.2
Basic Weighted Average Shares Outstanding	1,811.5
Total Shares Outstanding	1,826.6
Diluted Weighted Average Shares Outstanding	1,849
EBITDA	1,278
Effective Tax Rate	56.6%