NusaTrip Incorporated (NUTR)

NusaTrip Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	0.92	1.18	2.31	1.4
Revenue Growth (YoY)	-53.20%	-48.79%	64.34%	-
Cost of Revenue	0.01	0.02	0.04	0
Gross Profit	0.91	1.16	2.27	1.4
Selling, General & Admin	2.18	1.91	2.33	3.33
Operating Expenses	2.18	1.91	2.35	3.33
Operating Income	-1.27	-0.74	-0.09	-1.93
Interest Expense	-0	-0	-0	-
Interest & Investment Income	0	0	0	0
Other Non Operating Income (Expenses)	0.01	0.02	0.04	-0
EBT Excluding Unusual Items	-1.26	-0.72	-0.04	-1.93
Gain (Loss) on Sale of Assets	-	-	-	-0
Asset Writedown	-0.07	-0.07	-	-
Other Unusual Items	-	-	0.14	1.1
Pretax Income	-1.32	-0.79	0.1	-0.84
Income Tax Expense	-0	-0	0.02	0.18
Earnings From Continuing Operations	-1.32	-0.79	0.08	-1.02
Minority Interest in Earnings	0.01	0.01	-0	0.25
Net Income	-1.31	-0.78	0.08	-0.76
Net Income to Common	-1.31	-0.78	0.08	-0.76
Shares Outstanding (Basic)	15	7	-	-
Shares Outstanding (Diluted)	15	7	-	-
EPS (Basic)	-0.09	-0.12	-	-
EPS (Diluted)	-0.09	-0.12	-	-
Free Cash Flow	4.04	6.34	-0.95	0.66
Free Cash Flow Per Share	0.27	0.96	-	-
Gross Margin	98.95%	98.50%	98.16%	99.91%
Operating Margin	-137.22%	-63.02%	-3.81%	-137.52%
Profit Margin	-141.50%	-65.94%	3.43%	-54.37%
Free Cash Flow Margin	437.66%	536.48%	-41.13%	46.93%
EBITDA	-1.18	-0.64	0.03	-1.85
EBITDA Margin	-127.27%	-54.13%	1.15%	-131.52%
D&A For EBITDA	0.09	0.11	0.11	0.08
EBIT	-1.27	-0.74	-0.09	-1.93
EBIT Margin	-137.22%	-63.02%	-3.81%	-137.52%
Effective Tax Rate	-	-	16.84%	-
Advertising Expenses	-	0.17	0.3	0.29

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q