Company: NUTR
Filing Date: 2025-08-15
Form Type: 424B3
Source: 0001641172-25-024295
Chunk: 60

Company: NUSATRIP Inc
Filing Date: 2025-08-15
Form: 424B3
Chunk 60
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00 | % |     |     |   295,289 |     |     |      54.60 | % |
| Hotel Reservation                          |     |     |       971 |     |     |       0.34 | % |     |     |     5,328 |     |     |       0.99 | % |
| Hotel Technology Platform Software Service |     |     |         — |     |     |       0.00 | % |     |     |     4,791 |     |     |       0.89 | % |
| Ancillary                                  |     |     |     1,893 |     |     |       0.67 | % |     |     |    20,716 |     |     |       3.83 | % |
| Total revenue                              |     |     |   283,157 |     |     |     100.00 | % |     |     |   540,765 |     |     |     100.00 | % |

Our revenues were mainly generated from the sales of ticketing for the three months ended March 31, 2025, as it contributed to 98.99% of our total revenue, increase as compared to 39.69% for the three months ended March 31, 2024. On the other hand, revenue generated from the online advertisement accounted for 0% due to no new contract awarded and 54.60% of our total revenue for the three months ended March 31, 2025 and 2024, respectively.

Overall revenue decreased for the three months ended March 31, 2025 as compared to March 31, 2024, primarily due to no contract having been awarded for online advertisements during such quarter. The Company is currently negotiating new contracts with its online advertising clients. The Company has no basis to believe that this year to year revenue decrease is an indication of future revenue performance.

Cost of Revenue

For the three months ended March 31, 2025, our cost of revenue in respect of software subscription decreased by $8,053 or 100% to $0, as compared with $8,053 for the three months ended March 31, 2024. The decrease in cost of software subscription is in line with revenue. No cost of revenue of online advertising revenue was recorded as online advertisement is shown on our ready/ongoing website and mobile Apps that is not subject to significant direct cost