Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 148

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 2
Chunk 148
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of Operations

The
following table sets forth certain operational data for the three and six months ended June 30, 2025 and 2024:

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

    2025  
    2024  
    2025  
    2024 
  
    Revenue, net 
    $993,041  
    $173,500  
    $1,276,198  
    $714,265 
  
    Cost of revenue 
     —  
     (4,137) 
     —  
     (12,190)
  
    Gross income 
     993,041  
     169,363  
     1,276,198  
     702,075 
  
    Less operating expenses: 

    Sales and marketing expenses 
     (54,363) 
     (45,214) 
     (91,465) 
     (97,855)
  
    General and administrative expenses 
     (529,977) 
     (537,755) 
     (1,332,290) 
     (1,050,705)
  
    Total operating expenses 
     (584,340) 
     (582,969) 
     (1,423,755) 
     (1,148,560)
  
    Profit (Loss) from operations 
     408,701  
     (413,606) 
     (147,557) 
     (446,485)

    Other income (expense): 

    Interest income 
     1,114  
     787  
     1,936  
     1,355 
  
    Interest expense 
     —  
     —  
     (63) 
     — 
  
    Other income 
     587,876  
     (23,690) 
     603,062  
     1,208 
  
    Total other income 
     588,990  
     (22,903) 
     604,935  
     2,563 
  
    Profit (Loss) before income taxes 
     997,691  
     (436,509) 
     457,378  
     (443,