Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 152

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 2
Chunk 152
---
S&M”). We incurred S&M expenses of $54,363 and $45,214 for the three months ended June
30, 2025 and 2024, respectively. During the six months ended June 30, 2025 and 2024, we incurred S&M expenses of $91,465 and $97,855,
respectively. For the three months ended June 30, 2025, the increase in sales and marketing (S&M) expenses was mainly due to the
expansion of marketing strategies targeting B2B affiliate transactions.

General
and Administrative Expenses (“G&A”). We incurred G&A expenses of $529,977 and $537,755 for the three months ended
June 30, 2025 and 2024, respectively. During the six months ended June 30, 2025 and 2024, we incurred G&A expenses of $1,332,290
and $1,050,705, respectively. The G&A is primarily consisting of the professional costs associated with costs related to business
development, the Company’s business and management meetings and contribute to Company’s business plans. Also, assisting Company
in corporate development by introducing customers or strategic partners to Company to drive business growth etc. The increase was mainly
due to the increase of legal and professional fee of $458,273 and the IT related cost of $128,599, partially offset by decrease of wages
and salaries of $421,531 for employee restructuring exercise.

Other
income (expense). For the three months ended June 30, 2025, net other income increased by $611,893 or 2,671,67% to $588,990, as compared
to net other income of -$22,903 for the three months ended June 30, 2024. For the six months ended June 30, 2025, net other income increased
by $602,372 or 23,502.61% to $604,935, as compared to net other income of $2,563 for the six months ended June 30, 2024. The increase
mainly due to adjustments for refunds and vouchers issued for air ticket cancellations during COVID-19, which have been outstanding for
over five years and remain unredeemed.

Profit
(Loss) before income tax. For the three months ended June 30, 2025, profit before income taxes increased by $1,434,200 or 328.56%
to $