Coupang Balance Sheet (2020-2025) | CPNG

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Balance Sheet	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	1.25B	4.33B	4.28B	3.93B	3.49B	3.37B	3.11B	2.90B	3.51B	3.79B	4.47B	4.86B	5.24B	5.23B	5.54B	5.82B	5.88B	6.11B	6.80B	7.23B
Cash & Current Investments	1.25B	4.33B	4.28B	3.93B	3.49B	3.37B	3.11B	2.90B	3.51B	3.79B	4.47B	4.86B	5.24B	5.23B	5.54B	5.82B	5.88B	6.11B	6.80B	7.23B
Receivables - Net	0.07B	0.08B	0.13B	0.13B	0.18B	0.17B	0.19B	0.17B	0.18B	0.13B	0.14B	0.29B	0.31B	0.60B	0.55B	0.52B	0.41B	0.48B	0.50B	0.39B
Receivables	0.07B	0.08B	0.13B	0.13B	0.18B	0.17B	0.19B	0.17B	0.18B	0.13B	0.14B	0.29B	0.31B	0.60B	0.55B	0.52B	0.41B	0.48B	0.50B	0.39B
Inventory	1.16B	1.31B	1.23B	1.21B	1.42B	1.38B	1.45B	1.41B	1.66B	1.67B	1.57B	1.64B	1.67B	1.94B	1.99B	2.18B	2.10B	2.05B	2.29B	2.49B
Prepaid Assets	0.21B	0.24B	0.21B	0.30B	0.23B	0.26B	0.25B	0.29B	0.30B	0.20B	0.27B	0.25B	0.32B	0.46B	0.48B	0.55B	0.46B	0.47B	0.50B	0.60B
Current Assets	2.84B	6.16B	6.03B	5.91B	5.64B	5.48B	5.16B	4.93B	5.83B	6.11B	6.72B	7.43B	7.89B	8.57B	8.81B	9.21B	8.99B	9.21B	10.18B	10.81B
Non-Current Assets
Property, Plant & Equipment (Net)	1.02B	1.07B	1.06B	1.17B	1.35B	1.43B	1.47B	1.54B	1.82B	1.81B	2.12B	2.20B	2.46B	2.51B	2.56B	3.00B	2.81B	2.95B	3.42B	3.51B
Goodwill	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Intangibles													0.04B	0.35B	0.32B	0.31B	0.27B	0.21B	0.21B	0.20B
Goodwill & Intangibles	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B					0.04B	0.35B	0.32B	0.31B	0.27B	0.21B	0.21B	0.20B
Long-Term Deferred Tax									0.04B				0.93B	0.84B	0.76B	0.76B	0.62B	0.61B	0.65B	0.66B
Other Non-Current Assets	0.19B	0.23B	0.24B	0.24B	0.28B	0.31B	0.35B	0.36B	0.42B	0.44B	0.42B	0.45B	0.43B	0.77B	0.75B	0.82B	0.63B	0.68B	0.83B	0.78B
Non-Current Assets	2.23B	2.44B	2.55B	2.68B	3.01B	3.21B	3.26B	3.20B	3.68B	3.60B	3.97B	4.13B	5.45B	6.38B	6.39B	7.13B	6.35B	6.78B	7.66B	7.86B
Assets	5.07B	8.60B	8.57B	8.59B	8.64B	8.69B	8.43B	8.13B	9.51B	9.71B	10.69B	11.56B	13.35B	14.95B	15.20B	16.34B	15.34B	15.99B	17.83B	18.67B
Liabilities
Current Liabilities
Accounts Payables	2.91B	2.96B	3.20B	3.22B	3.44B	3.33B	3.29B	2.94B	3.62B	3.68B	4.08B	4.62B	5.10B	5.37B	5.62B	5.90B	5.55B	5.70B	6.49B	6.79B
Notes Payables	0.16B	0.15B	0.17B	0.17B	0.01B	0.01B	0.05B	0.16B	0.17B	0.22B	0.23B	0.23B	0.28B	0.27B	0.34B	0.38B	0.48B	0.56B	0.79B	1.37B
Payables	3.06B	3.12B	3.37B	3.38B	3.45B	3.34B	3.34B	3.10B	3.80B	3.91B	4.31B	4.85B	5.38B	5.64B	5.96B	6.28B	6.03B	6.26B	7.27B	8.17B
Accumulated Expenses	0.12B	0.13B	0.13B	0.16B	0.30B	0.25B	0.24B	0.25B	0.30B	0.25B	0.27B	0.31B	0.35B	0.39B	0.52B	0.47B	0.46B	0.39B	0.43B	0.47B
Other Accumulated Expenses	0.21B	0.21B	0.25B	0.30B	0.27B	0.31B	0.27B	0.27B	0.42B	0.46B	0.45B	0.53B	0.53B	0.66B	0.65B	0.77B	0.59B	0.65B	0.81B	0.83B
Short term Debt	0.16B	0.17B	0.47B	0.39B	0.34B	0.19B	0.05B	0.16B	0.17B	0.22B	0.23B	0.38B	0.28B	0.27B	0.34B	0.38B	0.48B	0.56B	0.79B	1.37B
Current Leases	0.21B	0.22B	0.25B	0.26B	0.29B	0.30B	0.30B	0.28B	0.33B	0.32B	0.33B	0.35B	0.39B	0.42B	0.43B	0.46B	0.42B	0.44B	0.51B	0.52B
Current Deferred Revenue	0.07B	0.06B	0.07B	0.08B	0.09B	0.10B	0.11B	0.13B	0.09B	0.09B	0.09B	0.09B	0.10B	0.14B	0.14B	0.19B	0.14B	0.17B	0.19B	0.21B
Total Current Liabilities	3.73B	3.92B	4.54B	4.58B	4.74B	4.49B	4.26B	4.03B	5.06B	5.17B	5.64B	6.51B	6.95B	7.43B	7.86B	8.19B	7.72B	7.91B	9.37B	10.19B
Non-Current Liabilities
Non-Current Debt	0.35B	0.27B	0.00B	0.17B	0.28B	0.61B	0.60B	0.56B	0.54B	0.52B	0.72B	0.53B	0.53B	1.06B	1.05B	1.19B	0.99B	1.00B	0.85B	0.62B
Convertible Debt	0.59B
Pension	0.14B	0.15B	0.16B	0.17B
Preferred Stock Liabilities	3.47B
Minority Interest													0.01B	0.11B	0.09B	0.08B	0.07B	0.02B
Operating Leases	0.86B	1.20B	1.32B	1.36B	1.20B	1.60B	1.57B	1.42B	1.23B	1.18B	1.26B	1.30B	1.39B	1.67B	1.74B	1.97B	1.77B	2.08B	2.27B	2.44B
Other Non-Current Liabilities	0.14B				0.24B	0.25B	0.23B	0.22B	0.26B	0.28B	0.29B	0.31B	0.38B	0.58B	0.60B	0.72B	0.69B	0.60B	0.66B	0.68B
Total Non-Current Liabilities	5.54B				6.23B	6.40B	6.13B	5.73B	6.83B	6.88B	7.62B	8.33B	8.86B	10.16B	10.64B	11.35B	10.47B	10.99B	12.49B	13.25B
Total Liabilities	5.67B	5.32B	5.77B	6.02B	6.47B	6.66B	6.36B	5.95B	7.10B	7.15B	7.91B	8.63B	9.24B	10.75B	11.25B	12.06B	11.17B	11.59B	13.15B	13.93B
Shareholder's Equity
Total Debt	0.51B	0.45B	0.47B	0.56B	0.62B	0.80B	0.64B	0.72B	0.71B	0.75B	0.95B	0.91B	0.81B	1.33B	1.38B	1.57B	1.47B	1.56B	1.64B	1.99B
Common Equity	-4.07B	3.28B	2.80B	2.57B	2.18B	2.04B	2.07B	2.17B	2.41B	2.56B	2.78B	2.93B	4.09B	4.08B	3.85B	4.19B	4.10B	4.37B	4.68B	4.74B
Shareholder's Equity	-4.07B	3.28B	2.80B	2.57B	2.18B	2.04B	2.07B	2.17B	2.41B	2.56B	2.78B	2.93B	4.09B	4.08B	3.85B	4.19B	4.10B	4.37B	4.68B	4.74B
Liabilities and Shareholders Equity	5.07B	8.60B	8.57B	8.59B	8.64B	8.69B	8.43B	8.13B	9.51B	9.71B	10.69B	11.56B	13.35B	14.95B	15.20B	16.34B	15.34B	15.99B	17.83B	18.67B
Retained Earnings	-4.11B	-4.40B	-4.92B	-5.25B	-5.65B	-5.86B	-5.94B	-5.84B	-5.74B	-5.65B	-5.51B	-5.42B	-4.38B	-4.38B	-4.46B	-4.38B	-4.23B	-4.12B	-4.09B	-4.00B
Treasury Shares	0.02B				0.02B	0.02B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B		0.01B		0.06B			0.00B

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Coupang Balance Sheet (2020-2025) | CPNG

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