Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 59

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 59
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 % |     |   |       67,426 |     |   4.80 | % |     |   |        112,794 |   |
| Hotel Technology Platform Software Service |     |   |       10,493 |     |   0.45 | % |     |   |      135,699 |     |   9.66 | % |     |   |       (125,206 | ) |
| Ancillary                                  |     |   |      139,921 |     |   6.06 | % |     |   |       59,470 |     |   4.24 | % |     |   |         80,451 |   |
|                                            |     | $ |    2,307,661 |     | 100.00 | % |     | $ |    1,404,222 |     | 100.00 | % |     | $ |        903,439 |   |

Our revenues were mainly generated from the sales of air ticket for the year ended December 31, 2023, as it contributed to 57.94% of our total revenue, as compared to 81.30% for the year ended December 31, 2022, with an increase of 17.12% or $195,453 due to the recovering of global travel activity as countries and state border reopen after COVID19. Second, new revenue on advertisement contributed 27.73% or $639,947 for the year ended December 31, 2023 arise from promoting brand in our platform. On the other hand, revenue generated from the hotel reservation accounted for 7.81% and 4.80% of our total revenue for the year ended December 31, 2023 and 2022, respectively, an increase of 167.29% or $112,794 due to recovering of global travel activity as countries border reopen after COVID19. Revenue from ancillary is mainly from travel related service such as travel insurance, refund margin, car rental and train ticketing, increase $80,451 or 135.28% to $139,921 for the year ended December 31, 2023 from $59,470 for the year ended December 31, 2022 are in line with the increase of air ticket and hotel reservation. The overall increase was partially offset by the decrease of hotel technology platform software service of $125,206 or 97.27