Company: NUTR
Filing Date: 2025-05-12
Form Type: S-1/A
Source: 0001641172-25-009604
Chunk: 60

Company: NUSATRIP Inc
Filing Date: 2025-05-12
Form: S-1/A
Chunk 60
---
,185 | ) |     |     |         20,216 |   |     |   |   (124.91 | ) |
| NET INCOME (LOSS)                   |     | $   |     (787,096 | ) |     | $   |      (79,912 | ) |     | $   |       (867,008 | ) |     |   | (1,084.95 | ) |

Revenue

For the year ended December 31, 2024, our revenue
decreased by approximately $1,125,915 or 48.79% to $1,181,746, as compared with $2,307,661 for the year ended December 31, 2023.

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

|                                            |     |   |              Year 
             Ended 
 December 31, 2024 |     |     | % of total revenue |   |     |   |              Year 
             Ended 
 December 31, 2023 |     |     | % of total revenue |   |     |   | Year ended     
 Variance +/(-) |   |
|:-------------------------------------------|:----|:--|------------------:|:----|:----|-------------------:|:--|:----|:--|------------------:|:----|:----|-------------------:|:--|:----|:--|:---------------|:--|
| Ticketing                                  |     | $ |           860,939 |     |     |              72.85 | % |     | $ |         1,337,080 |     |     |              57.94 | % |     | $ | (476,141       | ) |
| Online advertisement                       |     |   |           290,675 |     |     |              24.60 | % |     |   |           639,947 |     |     |              27.73 | % |     |   | (349,272       | ) |
| Hotel Reservation                          |     |   |            16,906 |     |     |               1.43 | % |     |   |           180,220 |     |     |               7.81 | % |     |   | (163,314       | ) |
| Hotel Technology Platform Software