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Financial statements

NaturalShrimp Inc financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data NaturalShrimp Inc files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0000000.030.240.450.2
Cost of revenue0.20.130.14
Gross profit0.030.040.320.06
Research and development00.150.080.410.19
General and administrative1.410.911.090.871.612.4750.85.926.883.41
Operating expenses1.671.041.1812.13.354.511.310.96.99
Operating income-1.67-1.04-1.18-1-2.1-3.3-54.4-11.3-10.5-6.92
Interest expense0.170.170.170.220.180.140.730.02
Other non-operating income-0.481.15-4.1-6.21-2.71-0.28-31.9-4.71-5.06-3.81
Pre-tax income-2.150.11-5.29-7.21-4.81-3.59-86.3-16-15.6-10.7
Income tax00.040000
Net income to minority interests0-0.08-0.01
Net income-2.150.11-5.29-7.21-4.73-3.58-86.3-16-15.6-10.7
EBITDA-1.6-0.98-1.11-0.97-2-2.95-53.6-9.48-8.8-5.2
EPS, basic-0.020.00-0.05-0.04-0.02-0.01-0.16-0.02-0.02-0.01
EPS, diluted-0.020.000.00-0.04-0.020.01-0.16-0.02-0.02-0.01
Shares, basic (weighted)88.79097.71713275016197498731,237
Shares, diluted (weighted)88.790.101713275016197498731,237

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.010.090.020.140.110.161.730.220.120.1
Receivables00.010.020.030
Inventory0000.070.030.070.03
Other current assets00.220.030.040.130.661.510.290.170.16
Total current assets0.010.310.260.181.160.814.831.880.380.3
Property, plant and equipment1.331.271.21.180.7112.214.81513.311.4
Lease right-of-use assets00.280.280.280.20.070.07
Intangible assets6.275.885.49
Other non-current assets0.010.010.180.390.452.1718.315.71412.6
Total assets1.351.61.651.752.3215.237.932.627.724.3
Accounts payable0.570.510.530.580.640.962.83.513.52.86
Accrued liabilities0.150.320.50.511.20.60.211.31
Total current liabilities4.842.77.023.934.754.4321.811.238.545
Long-term debt00.120.02
Lease liabilities00.280.280.290.130.040.02
Total liabilities4.843.637.94.65.2510.124.932.738.645
Total debt0.230.32
Paid-in capital25.326.727.738.343.556.696.7121126128
Retained earnings-28.8-28.7-34-41.2-46.4-53.7-150-168-184-195
Shareholders' equity-3.49-2.04-6.26-2.86-2.943.16-33.1-45.7-56.9-67.1
Minority interests0-0.08-0.09
Total equity-3.49-2.04-6.26-2.86-2.943.07-33.1-45.7-56.9-67.1
Total liabilities and equity1.351.61.651.752.3215.237.932.627.724.3
Shares outstanding89.492.497.73025613806758031,1161,278

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-2.150.11-5.29-7.21-4.81-3.59-86.3-16-15.6-10.7
Depreciation and amortization0.070.060.070.030.10.350.881.81.741.73
Stock-based compensation0.050.4600
Change in receivables0000-0.01-0-0.010.03
Change in inventory000-0.070.04-0.040.04
Change in payables0.39-0.060.030.050.070.330.340.71-0.01-0.6
Cash from operations-1.21-0.72-0.77-0.99-2.48-2.38-8.93-5.86-3.88-3.89
Capital expenditures-0.0400-0.01-1.23-1.74
Acquisitions-5
Cash from investing-0.040-0.17-0.21-1.23-7.54-8.43-1.850.120.12
Debt issued1.72
Stock issued0.010.030.02017.3
Cash from financing1.030.80.871.323.699.9618.96.193.653.76
Net change in cash-0.210.08-0.060.11-0.030.051.58-1.52-0.1-0.01
Free cash flow-1.24-0.72-0.77-1-3.72-4.12
Interest paid0.030.070.110.170.180.10.210.010.020

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2025; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin31.5%Gross profit / revenue.
Operating margin-3,413.0%Operating income / revenue.
EBITDA margin-2,562.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-5,289.0%Pre-tax income / revenue.
Net margin-5,289.0%Net income / revenue.
Operating cash flow margin-1,920.0%Cash from operations / revenue.
D&A / revenue850.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-54.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y81.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-80.1%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y23.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-12.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-13.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y60.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y41.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y25.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y30.5%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$127.8KShare price x shares outstanding.
Enterprise value$122.8KMarket cap + total debt - cash - short-term investments.
P/S0.63xMarket cap / revenue.
EV/Sales0.61xEnterprise value / revenue.
Earnings yield-8,397.0%Net income / market cap (the inverse of P/E).
What was NaturalShrimp Inc's revenue in fiscal 2025?

NaturalShrimp Inc reported revenue of $202.8K for fiscal 2025, 54.6% lower than the year before.

Was NaturalShrimp Inc profitable in fiscal 2025?

No. It reported a net loss of $10.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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