Financials in USD. Standardized financial statements.
A compact view of how NUSATRIP Inc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.34M | $1.18M | $2.31M | $1.40M | $232.99M | $216.48M | $214.47M | $208.40M | $200.37M | $188.07M |
| Revenue Growth? | +97.9% | -48.8% | +64.3% | -99.4% | +7.6% | +0.9% | +2.9% | +4.0% | +6.5% | 0.0% |
| Cost of Revenue? | $1,300 | $17,769 | $42,526 | $1,341 | $114.94M | $110.25M | $108.17M | $105.52M | $100.41M | $92.88M |
| Gross Profit? | $1.57M | $1.16M | $2.27M | $1.40M | $118.05M | $106.22M | $106.31M | $102.88M | $99.95M | $95.19M |
| Gross Margin? | +67.1% | +98.5% | +98.2% | +99.9% | +50.7% | +49.1% | +49.6% | +49.4% | +49.9% | +50.6% |
| Operating Expenses? | $3.96M | $1.91M | $2.33M | $3.33M | $88.87M | $81.94M | $80.68M | $75.80M | $75.05M | $69.88M |
| Operating Income? | -$1.62M | -$744,732 | -$65,433 | -$1.93M | $29.18M | $24.29M | $26.50M | $28.13M | $25.67M | $25.31M |
| EBITDA? | -$783,470 | -$686,020 | $211,456 | -$754,591 | $42.26M | $36.13M | $36.73M | $36.75M | $33.14M | $32.38M |
| Income Before Tax | -$851,106 | -$791,127 | $96,097 | -$838,796 | $27.93M | $23.24M | $25.08M | $26.77M | $24.18M | $24.17M |
| Income Tax Expense | -$923,779 | -$4,031 | $16,185 | $179,123 | $9.27M | $7.97M | $9.19M | $9.77M | $8.41M | $8.45M |
| Net Income? | $2,398 | -$779,225 | $79,113 | -$763,439 | $18.66M | $15.27M | $15.89M | $17.01M | $15.77M | $15.72M |
| EPS? | $0.03 | $-0.05 | $0.00 | $-0.04 | $2.00 | $1.59 | $1.62 | $1.74 | $1.59 | $1.52 |
| Diluted EPS? | $0.03 | $-0.05 | $0.00 | $-0.04 | $2.00 | $1.59 | $1.62 | $1.73 | $1.59 | $1.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality