Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 2

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 2
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NUSATRIP
INCORPORATED

CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS AND 

OTHER
COMPREHENSIVE LOSS

FOR
THE THREE AND SIX MONTHS ENDED JUNE 30, 2025 AND 2024

(Currency
expressed in United States Dollars (“US$”))

    2025  
    2024  
    2025  
    2024 

    Three months ended  June 30,  
    Six months ended  June 30, 

    2025  
    2024  
    2025  
    2024 

    Revenue, net 

    Sales – online ticketing and reservation 
    $431,894  
     169,335  
    $712,187  
    $383,976 
  
    Sales – hotel reservation 
     991  
     2,678  
     1,962  
     8,006 
  
    Sales – online advertisement 
     557,103  
     —  
     557,103  
     290,675 
  
    Sales – ancillary 
     3,053  
     61  
     4,946  
     25,391 
  
    Software sales 
     —  
     1,426  
     —  
     6,217 
  
    Total revenue 
     993,041  
     173,500  
     1,276,198  
     714,265 

    Cost of revenue: 

    Software cost 
     —  
     (4,137) 
     —  
     (12,190)
  
    Total cost of revenue 
     —  
     (4,137) 
     —  
     (12,190)

    Gross income 
     993,041  
     169,363  
     1,276,198  
     702,075 

    Operating expenses: 

    Sales and marketing expenses 
     (54,363) 
     (45,214) 
     (91,465) 
     (97,855)
  
    General and administrative expenses 
     (529,977) 
     (537,755)