Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 2

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 2
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,988  
    $11,367,741 

See
accompanying notes to unaudited condensed consolidated financial statements.

2

NUSATRIP
INCORPORATED

CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS AND 

OTHER
COMPREHENSIVE LOSS

FOR
THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

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

    2025  
    2024  
    2025  
    2024 

    Three months ended  September 30,  
    Nine Months ended  September 30, 

    2025  
    2024  
    2025  
    2024 

     (Unaudited)  
    (Unaudited)  
    (Unaudited)  
    (Unaudited) 
  
    Revenue, net 

    Sales – online ticketing and reservation 
    $563,150  
     154,785  
    $1,275,337  
    $538,761 
  
    Sales – hotel reservation 
     1,014  
     6,672  
     2,976  
     14,678 
  
    Sales – online advertisement 
     200,000  
     —  
     757,103  
     290,675 
  
    Sales – ancillary 
     4,510  
     11,485  
     9,456  
     36,876 
  
    Software sales 
     —  
     504  
     —  
     6,721 
  
    Total revenue 
     768,674  
     173,446  
     2,044,872  
     887,711 

    Cost of revenue: 

    Software cost 
     —  
     (4,279) 
     —  
     (16,469)
  
    Total cost of revenue 
     —  
     (4,279) 
     —  
     (16,469)

    Gross income 
     768,674  
     169,167  
     2,044,872  
     871,242