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Naturalshrimp Incorporated (SHMP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	12-2024	09-2024	06-2024	03-2024
Assets
Current Assets
Cash & Cash Equivalents	102	21	43	5	116
Receivables	1	44	35	22	28
Inventories	31	34	49	60	69
Other current assets	0	0	46	0	0
TOTAL	$296	$262	$301	$249	$381

Non-Current Assets
PPE Net	11,419	11,849	12,279	12,846	13,301
Investments And Advances	21	21	21	21	21
Intangibles	12,471	12,838	13,206	13,573	13,941
Other Non-Current Assets	66	66	66	70	74
TOTAL	$23,976	$24,774	$25,572	$26,510	$27,336

Total Assets	$24,272	$25,036	$25,873	$26,759	$27,717

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,861	3,974	3,148	3,685	3,496
Accrued Expenses	2,204	2,014	1,825	1,631	1,478
Other current liabilities	N/A	0	N/A	19	24
TOTAL	$44,973	$41,122	$39,614	$39,667	$38,529

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	39	N/A
Other Non-Current Liabilities	19	27	34	0	43
TOTAL	$19	$27	$34	$39	$43

Total Liabilities	$44,993	$41,149	$39,648	$39,705	$38,572

Shareholders' Equity
Shares Outstanding, K	1,277,547	1,277,547	1,257,547	1,236,270	1,209,334
Common Shares	128	128	126	119	112
Retained earnings	-195,047	-190,439	-187,953	-186,717	-183,791
Other shareholders' equity	46,694	46,694	46,653	46,604	46,356
TOTAL	$-20,721	$-16,113	$-13,775	$-12,946	$-10,855

Total Liabilities And Equity	$24,272	$25,036	$25,873	$26,759	$27,717