NUSATRIP Inc
NUTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 9/30/2016 | |
|---|---|---|---|---|
| Revenue | $1,182 | $2,308 | $1,404 | $232,988 |
| % Growth | -48.8% | 64.3% | -99.4% | – |
| Cost of Goods Sold | $18 | $43 | $1 | $114,939 |
| Gross Profit | $1,164 | $2,265 | $1,403 | $118,049 |
| % Margin | 98.5% | 98.2% | 99.9% | 50.7% |
| R&D Expenses | $0 | $0 | $0 | $3,715 |
| G&A Expenses | $1,742 | $2,029 | $3,041 | $84,945 |
| SG&A Expenses | $1,909 | $2,331 | $3,333 | $84,945 |
| Sales & Mktg Exp. | $166 | $302 | $292 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $212 |
| Operating Expenses | $1,909 | $2,331 | $3,333 | $88,872 |
| Operating Income | -$745 | -$65 | -$1,930 | $29,177 |
| % Margin | -63% | -2.8% | -137.5% | 12.5% |
| Other Income/Exp. Net | -$46 | $162 | $1,092 | -$1,252 |
| Pre-Tax Income | -$791 | $96 | -$839 | $27,925 |
| Tax Expense | -$4 | $16 | $179 | $9,267 |
| Net Income | -$779 | $79 | -$763 | $18,658 |
| % Margin | -65.9% | 3.4% | -54.4% | 8% |
| EPS | -0.046 | 0.004 | -0.045 | 2 |
| % Growth | -1,136.4% | 109.9% | -102.2% | – |
| EPS Diluted | -0.046 | 0.004 | -0.045 | 2 |
| Weighted Avg Shares Out | 17,105 | 18,067 | 17,105 | 9,346 |
| Weighted Avg Shares Out Dil | 17,105 | 18,067 | 17,105 | 9,346 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $2 | $0 |
| Interest Expense | $0 | $1 | $0 | $0 |
| Depreciation & Amortization | $105 | $115 | $84 | $14,333 |
| EBITDA | -$686 | $211 | -$755 | $42,258 |
| % Margin | -58.1% | 9.2% | -53.7% | 18.1% |