Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 124

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 124
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 cost and prepared on the basis as if the aforementioned
transactions had become effective as of the beginning of the first period, January 1, 2021, presented in the accompanying carve-out combined
and consolidated financial statements.

Financial
Condition

Results
of Operations

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

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

    2025  
    2024  
    2025  
    2024 
  
    Revenue, net 
    $768,674  
    $173,446  
    $2,044,872  
    $887,711 
  
    Cost of revenue 
     —  
     (4,279) 
     —  
     (16,469)
  
    Gross income 
     768,674  
     169,167  
     2,044,872  
     871,242 
  
    Less operating expenses: 

    Sales and marketing expenses 
     (43,865) 
     (37,071) 
     (135,330) 
     (134,926)
  
    General
    and administrative expenses 
     (1,972,196) 
     (205,188) 
     (3,304,486) 
     (1,255,893)
  
    Total operating expenses 
     (2,016,061) 
     (242,259) 
     (3,439,816) 
     (1,390,819)
  
    Loss from
    operations 
     (1,247,387) 
     (73,092) 
     (1,394,944) 
     (519,577)

    Other income (expense): 

    Interest income 
     1,359  
     418  
     3,287  
     1,773 
  
    Interest expense 
     —  
     —  
     (55) 
     — 
  
    Loss on written-off ROU 
     (69) 
     —  
     (69) 
     — 
  
    Other
    income 
     244,681