| NaturalShrimp Inc (SHMP) |
| Q4-CY2026 | Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 |
| Balance Sheet Date | | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 |
| Fiscal Period | | | Q1-FY2027 | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | | | | | | | | | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 |
| Total Revenue | | | | | | 70,373$ | 36,618$ | 39,325$ | 56,501$ | 70,373$ | 36,618$ | 81,117$ | 101,302$ | 58,010$ | 205,872$ | 52,681$ | 97,943$ | | | | | | | 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$ |
| QoQ% | | | | | | 92.18% | (6.88%) | (30.40%) | (19.71%) | 92.18% | (54.86%) | (19.93%) | 74.63% | (71.82%) | 290.79% | (46.21%) | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% |
| YoY% | | | | | | .00% | .00% | (51.52%) | (44.23%) | 21.31% | (82.21%) | 53.98% | 3.43% | | | | | | | | | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | (100.00%) | | |
| Cost Of Revenue | | | | | | 50,758$ | 34,732$ | 21,179$ | 32,221$ | 50,758$ | 34,732$ | 1,601$ | 23,353$ | 51,000$ | 49,741$ | 200,853$ | 0$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 23,311$ | 0$ | 0$ |
| Gross Profit | | | | | | 19,615$ | 1,886$ | 18,146$ | 24,280$ | 19,615$ | 1,886$ | 79,516$ | 77,949$ | 7,010$ | 156,131$ | (148,172$) | 97,943$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (23,311$) | 0$ | 0$ |
| Gross Margin | | | | | | 27.87% | 5.15% | 46.14% | 42.97% | 27.87% | 5.15% | 98.03% | 76.95% | 12.08% | 75.84% | (281.26%) | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Expenses | | | | | | 1,172,405$ | 2,065,428$ | 1,697,471$ | 2,050,194$ | 1,172,405$ | 2,065,428$ | 2,683,810$ | 2,351,293$ | 3,365,779$ | 2,459,018$ | 2,520,904$ | 3,154,478$ | | | | | 2,783,972$ | 2,238,090$ | 1,818,079$ | 567,297$ | 557,746$ | 358,132$ | 827,732$ | 465,667$ | 406,725$ | 350,352$ | 226,981$ | 264,026$ | 247,639$ | 261,736$ | 243,718$ | 274,333$ | 264,682$ | 423,949$ | 409,322$ | 209,189$ | 192,932$ | 229,128$ | (33,209$) | 303,227$ | 857,864$ | 544,122$ | 398,584$ | 378,514$ |
| Operating Income | | | | | | (1,152,790$) | (2,063,542$) | (1,679,325$) | (2,025,914$) | (1,152,790$) | (2,063,542$) | (2,604,294$) | (2,273,344$) | (3,358,769$) | (2,302,887$) | (2,669,076$) | (3,056,535$) | | | | | (2,783,972$) | (2,238,090$) | (1,818,079$) | (567,297$) | (557,746$) | (358,132$) | (827,732$) | (465,667$) | (406,725$) | (350,352$) | (226,981$) | (264,026$) | (247,639$) | (261,736$) | (243,718$) | (274,333$) | (264,682$) | (423,949$) | (409,322$) | (209,189$) | (192,932$) | (229,128$) | 33,209$ | (303,227$) | (857,864$) | (544,122$) | (398,584$) | (378,514$) |
| Operating Margin | | | | | | (1,638.11%) | (5,635.32%) | (4,270.38%) | (3,585.63%) | (1,638.11%) | (5,635.32%) | (3,210.54%) | (2,244.13%) | (5,789.98%) | (1,118.60%) | (5,066.49%) | (3,120.73%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | 65,663$ | 81,536$ | 42,147$ | 42,541$ | 29,490$ | 30,026$ | 18,074$ | 40,820$ | 57,043$ | 62,488$ | 17,789$ | 68,634$ | 68,708$ | 68,219$ | 46,679$ | 63,870$ | 20,161$ | 40,355$ | 9,846$ | 55,822$ | 67,350$ | 41,317$ | 61,236$ | 35,790$ | 41,670$ | 31,004$ | 31,428$ | 39,122$ |
| Income Before Tax | | | | | | (1,111,929$) | (2,802,548$) | (4,442,528$) | (2,370,724$) | (1,111,929$) | (2,802,548$) | (5,255,377$) | (5,402,064$) | (2,646,539$) | (2,298,431$) | (4,435,200$) | 15,175,701$ | (24,528,345$) | (2,200,176$) | | | (2,849,635$) | (2,562,743$) | (1,907,499$) | (609,838$) | (589,879$) | (478,967$) | (2,618,225$) | (540,846$) | (856,711$) | (749,488$) | (4,887,346$) | (964,274$) | (261,523$) | (1,097,108$) | (2,248,286$) | (1,693,613$) | (926,053$) | (439,637$) | 910,056$ | (265,011$) | (260,282$) | (270,445$) | (344,396$) | (339,020$) | (896,677$) | (571,456$) | (430,012$) | (417,636$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 38,868$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | |
| Net Income | | | | | | (1,111,929$) | (2,802,548$) | (4,442,528$) | (2,370,724$) | (1,111,929$) | (2,802,548$) | (5,255,377$) | (5,402,064$) | (2,646,539$) | (2,298,431$) | (4,435,200$) | 15,175,701$ | (24,528,345$) | (2,200,176$) | | | (2,849,635$) | (2,562,743$) | (1,907,499$) | (609,838$) | (589,879$) | (478,967$) | (2,618,225$) | (540,846$) | (856,711$) | (795,270$) | (4,887,346$) | (964,274$) | (261,523$) | (1,097,109$) | (2,248,286$) | (1,693,613$) | (926,053$) | (439,637$) | 910,056$ | (265,011$) | (260,282$) | (270,445$) | (344,396$) | (339,020$) | (896,677$) | (571,456$) | (430,012$) | (417,636$) |
| Profit Margin | | | | | | (1,580.05%) | (7,653.47%) | (11,296.96%) | (4,195.90%) | (1,580.05%) | (7,653.47%) | (6,478.76%) | (5,332.63%) | (4,562.21%) | (1,116.44%) | (8,418.98%) | 15,494.42% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | | | (5,289.36%) | (5,289.36%) | (5,289.36%) | (4,717.97%) | (5,035.04%) | (5,813.65%) | (3,495.94%) | (3,537.56%) | 1,398.18% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (175,305.74%) | |
| Earnings to Minority | | | | | | 123,436$ | 123,397$ | 118,211$ | 116,228$ | 123,436$ | 123,397$ | 181,712$ | 68,916$ | 68,916$ | 404,825$ | 60,108$ | 286,488$ | | | | | | 6,610,323$ | (1,074$) | (1,074$) | (1,686$) | (1,895$) | (30,738$) | (51,363$) | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | | | | (1,235,365$) | (2,925,945$) | (4,560,739$) | (2,486,952$) | (1,235,365$) | (2,925,945$) | (5,437,089$) | (5,470,980$) | (2,715,455$) | (2,703,256$) | (4,495,308$) | 14,889,213$ | (24,528,345$) | (2,200,176$) | | | (2,849,635$) | (9,173,066$) | (2,386,425$) | (1,224,388$) | (1,479,153$) | (914,864$) | (2,682,487$) | (869,483$) | (856,711$) | (749,488$) | (4,887,346$) | (964,274$) | (261,523$) | (1,097,109$) | (2,248,286$) | (1,693,613$) | (926,053$) | (439,637$) | 910,056$ | (265,011$) | (260,282$) | (270,445$) | (344,396$) | (339,020$) | (896,677$) | (571,456$) | (430,012$) | (417,636$) |
| QoQ% | | | | | | 57.78% | 35.85% | (83.39%) | (101.31%) | 57.78% | 46.19% | .62% | (101.48%) | (.45%) | 39.87% | (130.19%) | 160.70% | (1,014.84%) | | | | 68.94% | (284.39%) | (94.91%) | 17.22% | (61.68%) | 65.90% | (208.52%) | (1.49%) | (14.31%) | 84.67% | (406.84%) | (268.72%) | 76.16% | 51.20% | (32.75%) | (82.89%) | (110.64%) | (148.31%) | 443.40% | (1.82%) | 3.76% | 21.47% | (1.59%) | 62.19% | (56.91%) | (32.89%) | (2.96%) | 28.91% |
| YoY% | | | | | | .00% | .00% | 16.12% | 54.54% | 54.51% | (8.24%) | (20.95%) | (136.75%) | 88.93% | (22.87%) | | | (760.75%) | 76.02% | | | (92.65%) | (902.67%) | 11.04% | (40.82%) | (72.66%) | (22.07%) | 45.11% | 9.83% | (227.59%) | 31.69% | (117.38%) | 43.06% | 71.76% | (149.55%) | (347.05%) | (539.07%) | (255.79%) | (62.56%) | 364.25% | 21.83% | 70.97% | 52.67% | 19.91% | 18.82% | (52.64%) | (209.37%) | 81.82% | (8,379.92%) |
| Earnings Per Share, Basic | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.01$) | 0.00$ | 0.00$ | | 0.02$ | | | | | 0.00$ | (0.02$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | (0.02$) | (0.01$) | 0.00$ | (0.01$) | (0.02$) | (0.02$) | (0.01$) | 0.00$ | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.04$) |
| Earnings Per Share, Diluted | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.01$) | 0.00$ | 0.00$ | | 0.01$ | | | | | 0.00$ | (0.02$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | (0.02$) | (0.01$) | 0.00$ | (0.01$) | | | | | | | | | | | | | | 0.00$ |
| Unlevered FCF Per Share, Basic | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ | | | | | | | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | (0.01$) | 0.00$ |
| Unlevered FCF Per Share, Diluted | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | 0.00$ | | | | | | | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | | | | | | | | | | | | 0.00$ |
| Average Shares, Basic | | | | | | | 1,167,281,937 | 1,420,028,173 | 1,223,400,651 | 1,136,469,359 | 1,167,281,937 | 815,246,342 | 938,229,589 | 898,181,855 | 839,745,626 | | 697,586,776 | | | | | 603,775,024 | 501,477,593 | 716,375,837 | 451,549,772 | 451,549,772 | 386,434,991 | 327,033,892 | 345,260,292 | 326,488,640 | 308,558,080 | 286,568,374 | 165,284,849 | 120,729,446 | 112,720,679 | 110,598,253 | 94,701,159 | 92,851,835 | 92,473,133 | 91,879,279 | 89,424,477 | 89,399,012 | 89,399,012 | 89,897,983 | 89,170,979 | 88,630,450 | 86,940,992 | 60,184,764 | 9,700,000 |
| Average Shares, Diluted | | | | | | | 1,167,281,937 | 1,420,028,173 | 1,223,400,651 | 1,136,469,359 | 1,167,281,937 | 815,246,342 | 938,229,589 | 898,181,855 | 839,745,626 | | 1,629,304,739 | | | | | 603,775,024 | 501,477,593 | 716,375,837 | 451,549,772 | 451,549,772 | 386,434,991 | 327,033,892 | 345,260,292 | 326,488,640 | 308,558,080 | 286,568,374 | 165,284,849 | 120,729,446 | 112,720,679 | | | | | | | | | | | | | | 97,000,000 |
| EBIT | | | | | | (1,111,929$) | (2,802,548$) | (4,442,528$) | (2,370,724$) | (1,111,929$) | (2,802,548$) | (5,255,377$) | (5,402,064$) | (2,646,539$) | (2,298,431$) | (4,435,200$) | 15,175,701$ | (24,528,345$) | (2,200,176$) | | | (2,783,972$) | (2,481,207$) | (1,865,352$) | (567,297$) | (560,389$) | (448,941$) | (2,600,151$) | (500,026$) | (799,668$) | (687,000$) | (4,869,557$) | (895,640$) | (192,815$) | (1,028,889$) | (2,201,607$) | (1,629,743$) | (905,892$) | (399,282$) | 919,902$ | (209,189$) | (192,932$) | (229,128$) | (283,160$) | (303,230$) | (855,007$) | (540,452$) | (398,584$) | (378,514$) |
| EBITDA | | | | | | (1,111,929$) | (2,802,548$) | (4,442,528$) | (2,370,724$) | (1,111,929$) | (2,802,548$) | (5,255,377$) | (5,402,064$) | (2,646,539$) | (2,298,431$) | (4,435,200$) | 15,175,701$ | (24,528,345$) | (2,200,176$) | | | (2,379,700$) | (2,126,704$) | (1,556,765$) | (549,124$) | (551,493$) | (438,160$) | (2,541,313$) | (484,068$) | (786,349$) | (674,756$) | (4,892,432$) | (877,914$) | (175,096$) | (1,011,163$) | (2,183,883$) | (1,612,017$) | (888,173$) | (381,557$) | 937,861$ | (187,689$) | (192,932$) | (208,128$) | (273,730$) | (278,980$) | (834,507$) | (519,952$) | (377,850$) | (363,780$) |