Nusatrip Incorporated
(NUTR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 0 | 671 | 4,183 | 6,145 |
| Receivables | 0 | 0 | 1,051 | 20,993 | 20,648 |
| Inventories | 0 | 0 | 309 | 68,558 | 65,300 |
| Income taxes - deferred | N/A | N/A | N/A | 1,250 | 1,257 |
| Other current assets | 0 | 0 | 1,080 | 0 | 0 |
| TOTAL | $0 | $0 | $3,111 | $101,069 | $96,993 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 491 | 82,184 | 82,242 |
| Intangibles | 0 | 0 | 0 | 66,844 | 51,416 |
| Other Non-Current Assets | 0 | 0 | 216 | 6,361 | 5,954 |
| TOTAL | $N/A | $N/A | $707 | $155,389 | $139,612 |
| Total Assets | $0 | $0 | $3,778 | $256,458 | $236,605 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 244 | 16,372 | 15,206 |
| Accrued Expenses | 0 | 0 | 4,150 | 6,599 | 4,921 |
| Other current liabilities | 0 | 0 | 4,236 | N/A | N/A |
| TOTAL | $0 | $0 | $8,751 | $22,971 | $20,127 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 50,500 | 36,500 |
| Other Non-Current Liabilities | 4 | 0 | 186 | 750 | 2 |
| TOTAL | $N/A | $N/A | $186 | $51,250 | $36,502 |
| Total Liabilities | $0 | $0 | $9,059 | $74,221 | $56,629 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 9,247 | 9,247 |
| Common Shares | 0 | 0 | 0 | 93 | 93 |
| Retained earnings | 0 | 0 | -5,513 | 180,485 | 178,628 |
| Other shareholders' equity | 0 | 0 | -1,860 | -487 | -569 |
| TOTAL | $0 | $0 | $-5,281 | $182,237 | $179,976 |
| Total Liabilities And Equity | $0 | $0 | $3,778 | $256,458 | $236,605 |