Company: NUTR
Filing Date: 2025-08-15
Form Type: 424B4
Source: 0001641172-25-024294
Chunk: 61

Company: NUSATRIP Inc
Filing Date: 2025-08-15
Form: 424B4
Chunk 61
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 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 but general IT maintenance cost which recorded in General and Administrative Expenses.

Gross Profit

For the three months ended March 31, 2025, gross profit decreased by $249,555 or 46.85% to $283,157, as compared with $532,712 for the three months ended March 31, 2024.

Sales and Marketing Expenses (“S&M”)

For the three months ended March 31, 2025, sales and marketing expenses decreased by $15,539 or 29.52% to $37,102, as compared with $52,641 for the three months ended March 31, 2024. The decrease in S&M is primarily attributable to the reducing cost related to marketing and promotion expenses needed.

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General and Administrative Expenses (“G&A”)

For the three months ended March 31, 2025, general and administrative expenses increased by $289,363 or 56.41% to $802,313, as compared with $512,950 for the three months ended March 31, 2024. The increase was mainly due to the increase of legal and professional fee of $275,064 and the IT related cost of $63,670, partially offset by decrease of wages and salaries of $95,763 for employee restructuring exercise.

Other income (expenses)

For the three months ended March 31, 2025, net other income decreased by $9,521 or 37.39% to $15,945, as compared to net