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NaturalShrimp Incorporated (SHMP)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.0070+0.0002 (+2.94%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
277.047
446.301
238.685
33.765
0
-
Cost of Revenue
110.686
125.695
200.853
0
-
-
Gross Profit
166.361
320.606
37.832
33.765
-
-
Operating Expense
10,466
10,860
11,316
54,475
3,301
-
Operating Income
-10,300
-10,539
-11,278
-54,441
-3,301
-
Net Non Operating Interest Income Expense
-170.529
-165.843
-7,309
-5,247
-255.929
-
Other Income Expense
-5,636
-4,897
2,600
-26,610
-29
-
Pretax Income
-16,107
-15,602
-15,988
-86,298
-3,586
-
Tax Provision
0
0
0
0
0
-
Net Income Common Stockholders
-16,481
-16,258
-17,497
-96,353
-5,921
-
Diluted NI Available to Com Stockholders
-16,481
-16,258
-17,497
-96,353
-5,921
-
Basic EPS
0.01
-0.02
-0.02
-0.16
-0.01
-
Diluted EPS
0.01
-0.02
-0.02
-0.16
-0.01
-
Basic Average Shares
840,221
872,851
748,525
619,124
501,478
-
Diluted Average Shares
840,221
872,851
748,525
619,124
501,478
-
Total Operating Income as Reported
-10,300
-10,539
-11,278
-54,441
-3,301
-
Rent Expense Supplemental
-
-
89.524
72.417
15.518
17.196
Total Expenses
10,577
10,986
11,517
54,475
3,301
-
Net Income from Continuing & Discontinued Operation
-16,107
-15,602
-15,988
-86,298
-3,580
-
Normalized Income
-16,500
-16,058
-21,881
-59,688
-3,551
-
Interest Expense
170.529
165.843
7,309
3,343
191.477
-
Net Interest Income
-170.529
-165.843
-7,309
-5,247
-255.929
-
EBIT
-15,936
-15,437
-8,679
-82,955
-3,395
-
EBITDA
-12,706
-12,190
-5,335
-80,767
-3,048
-
Reconciled Cost of Revenue
88.382
86.83
122.343
0
-
-
Reconciled Depreciation
3,230
3,247
3,344
2,189
346.437
-
Net Income from Continuing Operation Net Minority Interest
-16,107
-15,602
-15,988
-86,298
-3,580
-
Total Unusual Items Excluding Goodwill
393.95
455.092
5,893
-26,610
-29
-
Total Unusual Items
393.95
455.092
5,893
-26,610
-29
-
Normalized EBITDA
-13,100
-12,645
-11,228
-54,157
-3,019
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-