Company: NUTR
Filing Date: 2025-03-25
Form Type: CORRESP
Source: 0001641172-25-000449
Chunk: 82

Company: NUSATRIP Inc
Filing Date: 2025-03-25
Form: CORRESP
Chunk 82
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 |       538,761 |     |     |      60.70 | % |     |     |     1,174,220 |     |     |      71.53 | % |
| Online advertisement                       |     |     |       290,675 |     |     |      32.74 | % |     |     |       299,729 |     |     |      18.25 | % |
| Hotel Reservation                          |     |     |        14,678 |     |     |       1.65 | % |     |     |       104,872 |     |     |       6.39 | % |
| Hotel Technology Platform Software Service |     |     |         6,721 |     |     |       0.76 | % |     |     |         5,545 |     |     |       0.34 | % |
| Ancillary                                  |     |     |        36,876 |     |     |       4.15 | % |     |     |        57,319 |     |     |       3.49 | % |
| Total revenue                              |     |     |       887,711 |     |     |     100.00 | % |     |     |     1,641,685 |     |     |     100.00 | % |

| 48 |

| Table of Contents |

Our revenues were mainly generated from the sales of air ticket for the nine months ended September 30, 2024, as it contributed to 60.70% of our total revenue, decrease as compared to 71.53% for the nine months ended September 30, 2023. On the other hand, revenue generated from the online advertisement accounted for 32.74% and 18.25% of our total revenue for the nine months ended September 30, 2024 and 2023, respectively.

Overall revenue decrease for the three and nine months ended September 30, 2024 as compared to September 30, 2023 due to disruption of ticketing and hotel reservation system upgrade and server migration during the period.

Cost of Revenue

For the nine months ended September 30, 2024, our cost of revenue in respect of software subscription decreased by $14,354 or 46.57% to $16,469, as compared with $30,823 for the nine months ended September 30