Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 149

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 2
Chunk 149
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922)
  
    Income taxes 
     —  
     (102) 
     —  
     (567)
  
    NET PROFIT (LOSS) 
    $997,691  
    $(436,611) 
    $457,378  
    $(444,489)

Revenue.
We generated revenues of $993,041 and $173,500 during the three months ended June 30, 2025 and 2024, respectively. We generated revenues
of $1,276,198 and $714,265 during the six months ended June 30, 2025 and 2024, respectively.

Our
revenues were mainly generated by the sales of travel product and services and the following table sets forth the breakdown of our revenue
by product and service lines.

For
the three months ended June 30, 2025 and 2024

    For the Three Months Ended  
    For the Three Months Ended 

    June 30, 2025  
    June 30, 2024 

    Revenue  
    % of total revenue  
    Revenue  
    % of total revenue 
  
    Ticketing 
     431,894  
     43.49% 
     169,335  
     97.60%
  
    Online advertisement 
     557,103  
     56.10% 
     —  
     0.00%
  
    Hotel Reservation 
     991  
     0.10% 
     2,678  
     1.54%
  
    Hotel Technology Platform Software Service 
     —  
     0.00% 
     1,426  
     0.82%
  
    Ancillary 
     3,053  
     0.31% 
     61  
     0.04%
  
    Total revenue 
    $993,041  
     100.00% 
    $173,500  
     100.00%

40

For
the six months ended June 30, 2025 and 2024

    For the Six Months Ended  
    For the Six Months Ended 

    June 30, 2025  
    June 30, 2024 

    Revenue  
    % of total revenue  
    Revenue  
    % of total revenue 
  
    Ticketing