NaturalShrimp Inc
OTC:SHMP
Income Statement
Earnings Waterfall
NaturalShrimp Inc
Revenue
|
623.7k
USD
|
Cost of Revenue
|
-374.7k
USD
|
Gross Profit
|
249.1k
USD
|
Operating Expenses
|
-13.2m
USD
|
Operating Income
|
-12.9m
USD
|
Other Expenses
|
-5.1m
USD
|
Net Income
|
-18m
USD
|
Income Statement
NaturalShrimp Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+103%
|
0
+108%
|
0
+126%
|
0
+51%
|
0
0%
|
0
+86%
|
1
+40%
|
1
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-79%
|
0
+2 049%
|
0
+46%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(9)
|
(54)
|
(55)
|
(58)
|
(59)
|
(11)
|
(14)
|
(14)
|
(13)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(52)
|
(52)
|
(53)
|
(54)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-26%
|
(2)
+1%
|
(2)
+4%
|
(2)
+6%
|
(1)
+18%
|
(1)
+26%
|
(1)
+9%
|
(1)
-13%
|
1
N/A
|
1
-6%
|
1
-6%
|
(1)
N/A
|
(1)
+13%
|
(1)
+1%
|
(1)
+1%
|
(1)
+1%
|
(5)
-383%
|
(5)
-3%
|
(5)
-4%
|
(2)
+60%
|
(3)
-46%
|
(4)
-17%
|
(4)
-3%
|
(3)
+10%
|
(6)
-68%
|
(7)
-34%
|
(9)
-26%
|
(54)
-482%
|
(55)
-1%
|
(58)
-5%
|
(58)
-1%
|
(11)
+81%
|
(14)
-20%
|
(14)
-1%
|
(13)
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(23)
|
(5)
|
(6)
|
(6)
|
16
|
(3)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
2
|
1
|
1
|
1
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(29)
|
(29)
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-24%
|
(2)
-15%
|
(2)
+3%
|
(2)
+4%
|
(2)
+14%
|
(1)
+35%
|
(1)
+6%
|
0
N/A
|
(0)
N/A
|
(1)
-1 675%
|
(2)
-200%
|
(5)
-148%
|
(6)
-13%
|
(5)
+11%
|
(5)
+14%
|
(7)
-58%
|
(7)
+5%
|
(7)
-9%
|
(7)
+6%
|
(5)
+32%
|
(4)
+7%
|
(5)
-5%
|
(5)
-1%
|
(4)
+25%
|
(6)
-71%
|
(8)
-29%
|
(41)
-413%
|
(86)
-112%
|
(86)
+0%
|
(110)
-28%
|
(61)
+44%
|
(16)
+74%
|
(18)
-14%
|
3
N/A
|
(17)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(41)
|
(86)
|
(86)
|
(110)
|
(61)
|
(16)
|
(18)
|
3
|
(17)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-24%
|
(2)
-15%
|
(2)
+3%
|
(2)
+4%
|
(2)
+14%
|
(1)
+35%
|
(1)
+6%
|
0
N/A
|
(0)
N/A
|
(1)
-1 675%
|
(2)
-200%
|
(5)
-148%
|
(6)
-13%
|
(5)
+11%
|
(5)
+14%
|
(7)
-58%
|
(7)
+5%
|
(7)
-9%
|
(7)
+1%
|
(5)
+29%
|
(5)
-2%
|
(7)
-27%
|
(7)
-5%
|
(6)
+17%
|
(15)
-155%
|
(17)
-15%
|
(49)
-185%
|
(96)
-95%
|
(92)
+5%
|
(115)
-25%
|
(67)
+42%
|
(17)
+74%
|
(20)
-15%
|
2
N/A
|
(18)
N/A
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.02
+71%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.06
-20%
|
-0.02
+67%
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
-0.08
-167%
|
-0.16
-100%
|
-0.14
+13%
|
-0.18
-29%
|
-0.04
+78%
|
-0.02
+50%
|
-0.04
-100%
|
0
N/A
|
-0.02
N/A
|