Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 19

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 19
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 generated revenue of $991 and $2,678 respectively, in the hotel
reservation sector.

During
the six months ended June 30, 2025 and 2024, the Company generated revenue of $1,962 and $8,006 respectively, in the ticketing and hotel
reservation sector.

Hotel
technology platform software services

The
Company receives subscription fee from travel suppliers for hotel room reservation and marketing system through the Company’s reservation
and marketing platform.

Subscription
fee from hotel technology platform software services rendered are recognized ratably over the fixed term of the agreement as services
are provided throughout the contract period, where the performance obligations being fulfilled through the usage of our hotel technology
platform software services.

The
Company presents revenues from such transactions on a gross basis in the statements of income and comprehensive income as the Company,
generally, control the service provided by the travel supplier to the traveler.

    14

During
the three months ended June 30, 2025 and 2024, the Company generated revenue of $0 and $1,426, respectively, from this stream.

During
the six months ended June 30, 2025 and 2024, the Company generated revenue of $0 and $6,217, respectively, from this stream.

Online
advertising services

The
Company receives advertising revenues, which principally represent the sale of banners or sponsorship to customers on the website and
mobile. These services are provided continuously over a fixed term as per the customer agreements. Revenue from online advertising services
is recognized over time, throughout the duration of the agreement. This method of revenue recognition accurately reflects the ongoing
provision of services and the continuous benefit received by the customer as the advertisements are displayed over the agreed period.

During
the three months ended June 30, 2025 and 2024, the Company generated revenue of $557,103 and $0 respectively, from online advertising
services.

During
the six months ended June 30, 2025 and 2024, the Company generated revenue of $557,103 and $290,675 respectively, from online advertising
services.

Ancillary
services

Ancillary
revenues comprise primarily of the insurance commission and refund margin.

Insurance
commission revenue received from B2B and B2C customers for selling of travel insurance through the Company’s transaction and service
platform. Commission from travel insurance is recognized when the order is confirmed and paid which is the point at which the Company
fulfilled its performance