$SHMP Income Statement | Understand Stock

$SHMP

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Mar 30, 2025	FY2024 12 months to Mar 31, 2024	FY2023 12 months to Mar 31, 2023	FY2022 12 months to Mar 31, 2022
Sales
Cost of sales
Net revenue
Operating expenses:
Rent
Salaries and Wages
Stock Compensation
Professional services
General and administrative
Research and development
Facility operations
Depreciation
Amortization
Total operating expenses

Net loss from operations
Interest expense
Amortization of debt discount
Other income (expense):
Interest expense
Nonrelated Party
Related Party
Change in fair value of derivative liability
Amortization of debt discount
Financing costs
Change in fair value of warrant liability
Change in fair value of restructured notes payable
Forgiveness of PPP loan
Gain on Vero Blue note settlement
Loss due to fire
Extension fee
Gain on settlement of accrued expenses
Legal Settlement
Gain on termination of lease
Gain on sale of machinery and equipment
Total other income (expense), net

Income (loss) before income taxes
Net loss
Net loss attributable to NaturalShrimp Inc.
Amortization of beneficial conversion feature on Preferred shares
Accretion on Series D Preferred shares
Accretion on Preferred shares
Redemption and exchange of Series D Preferred shares
Dividends
Net loss available for common stockholders
Loss per share (Basic)
Loss per share (Diluted)
WEIGHTED AVERAGE SHARES OUTSTANDING (Basic)
WEIGHTED AVERAGE SHARES OUTSTANDING (Diluted)

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