Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 4

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 4
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 TOTAL OTHER COMPREHENSIVE PROFIT (LOSS) 
    $815,442  
    $(243,470) 
    $523,826  
    $(82,336)

    Net income (loss) attributable to non-controlling interest 
     77,361  
     (4,366) 
     73,267  
     (4,445)
  
    Foreign currency translation adjustment attributable to non-controlling interest 
     (16,468) 
     1,796  
     (12,381) 
     3,464 
  
    Total other comprehensive profit (loss) attributable to Nusatrip Incorporated 
    $754,549  
    $(240,900) 
    $462,940  
    $(81,355)

    Net profit (loss) per share attributable to Nusatrip Incorporated: 

    – Basic 
    $0.25  
    $(0.36) 
    $0.05  
    $(0.36)
  
    – Diluted 
    $0.25  
    $(0.36) 
    $0.05  
    $(0.36)

    Weighted average common shares outstanding 

    – Basic 
     3,626,592  
     1,231,615  
     7,170,403  
     1,231,615 
  
    – Diluted 
     3,626,592  
     1,231,615  
     7,170,403  
     1,231,615 

See
accompanying notes to unaudited condensed consolidated financial statements.

3

NUSATRIP
INCORPORATED

CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY

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

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

    Number
     of Shares  
    Amount  
    Number
    of  Shares  
    Amount  
    Number
    of Shares  
    Amount  
    Subscription
    receivable  
    Additional
    Paid in Capital  
    comprehensive
    (loss) income  
    Accumulated
    deficits  
    Non-
    controlling interest  
    Total
    Stock