$CPNG
Coupang, Inc.

2021 Q3 Form 10-Q Financial Statement

#000183458421000054 Filed on November 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q4 2020 Q3
Revenue $4.645B $3.803B $3.137B
YoY Change 48.09%
Cost Of Revenue $3.890B $3.154B $2.670B
YoY Change 45.72%
Gross Profit $754.5M $649.3M $467.0M
YoY Change 61.58%
Gross Profit Margin 16.24% 17.07% 14.89%
Selling, General & Admin $1.070B $780.2M $683.2M
YoY Change 56.56%
% of Gross Profit 141.76% 120.16% 146.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.00M $32.00M
YoY Change 59.38%
% of Gross Profit 6.76% 6.85%
Operating Expenses $1.070B $780.2M $683.1M
YoY Change 56.59%
Operating Profit -$315.1M -$130.9M -$216.2M
YoY Change 45.73%
Interest Expense $7.376M -$27.86M $25.71M
YoY Change -71.31%
% of Operating Profit
Other Income/Expense, Net -$4.026M $76.07M $67.70M
YoY Change -105.95%
Pretax Income -$323.9M -$82.69M -$173.0M
YoY Change 87.26%
Income Tax $66.00K $64.00K $21.00K
% Of Pretax Income
Net Earnings -$324.0M -$82.76M -$173.0M
YoY Change 87.27%
Net Earnings / Revenue -6.98% -2.18% -5.52%
Basic Earnings Per Share -$0.19 -$5.91
Diluted Earnings Per Share -$0.19 -$48.25K -$5.91
COMMON SHARES
Basic Shares Outstanding 1.747B shares 29.28M shares
Diluted Shares Outstanding 1.747B shares 29.28M shares

Balance Sheet

Concept 2021 Q3 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.929B
YoY Change
Cash & Equivalents $3.929B $1.251B $1.409B
Short-Term Investments
Other Short-Term Assets $299.2M $211.8M
YoY Change
Inventory $1.212B $1.161B
Prepaid Expenses
Receivables $134.3M $12.00M
Other Receivables $0.00
Total Short-Term Assets $5.911B $2.841B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.167B $1.018B
YoY Change
Goodwill $3.900M $4.247M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $244.6M
YoY Change
Total Long-Term Assets $2.676B $2.227B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $5.911B $2.841B
Total Long-Term Assets $2.676B $2.227B
Total Assets $8.587B $5.067B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.217B $2.908B
YoY Change
Accrued Expenses $164.7M $115.6M
YoY Change
Deferred Revenue $80.45M $65.26M
YoY Change
Short-Term Debt $168.1M $156.7M
YoY Change
Long-Term Debt Due $385.9M $67.58M
YoY Change
Total Short-Term Liabilities $4.577B $3.733B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $169.3M
YoY Change
Other Long-Term Liabilities $1.273B
YoY Change
Total Long-Term Liabilities $1.442B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.577B $3.733B
Total Long-Term Liabilities $1.442B
Total Liabilities $6.019B $5.671B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$5.246B -$4.108B
YoY Change
Common Stock $174.0K $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.568B -$4.069B -$3.977B
YoY Change
Total Liabilities & Shareholders Equity $8.587B $5.067B
YoY Change

Cashflow Statement

Concept 2021 Q3 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income -$324.0M -$82.76M -$173.0M
YoY Change 87.27%
Depreciation, Depletion And Amortization $51.00M $32.00M
YoY Change 59.38%
Cash From Operating Activities -$55.37M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$190.1M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$11.17M
YoY Change
Cash From Investing Activities -$201.2M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 115.8M
YoY Change
NET CHANGE
Cash From Operating Activities -55.37M
Cash From Investing Activities -201.2M
Cash From Financing Activities 115.8M
Net Change In Cash -140.8M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$55.37M
Capital Expenditures -$190.1M
Free Cash Flow $134.7M
YoY Change

Facts In Submission

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COUPANG, INC.
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Initial Public Offering
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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<div style="margin-bottom:9pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. On an ongoing basis, we evaluate our estimates, which include, but are not limited to, equity-based compensation, inventory valuation, income taxes, defined severance benefits, and revenue recognition. Actual results could differ materially from those estimates. We based our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Given the global economic climate and additional or unforeseen effects from the COVID-19 pandemic, these estimates become more challenging, and actual results could differ materially from these estimates.</span></div>
us-gaap Number Of Operating Segments
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us-gaap Concentration Risk Credit Risk
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<div style="margin-bottom:9pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents, restricted cash and accounts receivable are potentially subject to concentration of credit risk. Cash and cash equivalents, and restricted cash are placed with several financial institutions that management believes are of high credit quality, of which 67% were held at three financial institutions as of September 30, 2021. The Company’s gross accounts receivable include amounts concentrated with four payment processing companies representing 50% of gross accounts receivable at September 30, 2021.</span></div>
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us-gaap Operating Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Operating Lease Impairment Loss
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us-gaap Operating Lease Impairment Loss
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CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q3 cpng Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
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CY2020Q4 us-gaap Long Term Debt
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24356000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2021Q3 cpng Long Term Debt Maturity After Year Four
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8.83
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143106000 USD
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518526000 USD
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84758000 USD
CY2021Q3 cpng Debt Principal And Interest Due Year Four
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0 USD
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203864000 USD
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288622000 USD
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28253000 USD
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0 USD
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487320000 USD
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CY2021Q3 us-gaap Recorded Unconditional Purchase Obligation
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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1655314000 USD
CY2021Q3 us-gaap Contractual Obligation
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2807941000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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291441000 USD
CY2021Q3 us-gaap Operating Lease Liability
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1363873000 USD
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CY2019Q2 us-gaap Common Unit Authorized
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CY2021Q3 us-gaap Preferred Stock Shares Authorized
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CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q3 us-gaap Preferred Stock Shares Issued
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0 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
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0.05
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6600000 shares
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48000000 USD
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56138000 USD
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us-gaap Allocated Share Based Compensation Expense
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24017000 USD
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32502000 USD
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23000 USD
CY2020Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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100649000 USD
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CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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1747255000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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29284000 shares
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1313234000 shares
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27085000 shares
CY2021Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Basic
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-0.87
us-gaap Earnings Per Share Basic
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-17.47
us-gaap Earnings Per Share Diluted
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-17.47

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