Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 7

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 7
---
 —  
     —  
     —  
     (432,245) 
     (4,366) 
     (436,611)
  
    Net profit (loss) 
     —  
     —  
     —  
     —  
     —  
     —  
     —  
     —  
     (432,245) 
     (4,366) 
     (436,611)

    Balances at June 30, 2024 
     —  
    $—  
     8,000,000  
    $800  
     —  
    $—  
    $2,092,469  
    $361,567  
    $(5,953,337) 
    $(1,864,315) 
    $(5,362,816)
  
    Balances 
     —  
    $—  
     8,000,000  
    $800  
     —  
    $—  
    $2,092,469  
    $361,567  
    $(5,953,337) 
    $(1,864,315) 
    $(5,362,816)

See
accompanying notes to unaudited condensed consolidated financial statements.

4

NUSATRIP
INCORPORATED

CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR
THE SIX MONTHS ENDED JUNE 30, 2025 AND 2024

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

    2025  
    2024 

    Six months ended June 30, 

    2025  
    2024 

    Cash flows from operating activities: 

    Net profit (loss) 
    $457,378  
    $(444,489)
  
    Adjustments to reconcile net loss to net cash used in operating activities 

    Depreciation and amortization 
     30,419  
     55,669 
  
    Deferred tax assets 
     —  
     9,222 
  
    Change in operating assets and liabilities: 

    Accounts receivable 
     (533,795) 
     133,684 
  
    Inventories 
     22