Company: FVN
Filing Date: 2025-03-10
Form Type: DRS/A
Source: 0001829126-25-001610
Chunk: 279

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-03-10
Form: DRS/A
Chunk 279
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 |            |   |     | % |       |    |
| Cost of revenue      |     |                                     |             |   |     |         |       |   |     |      |             |   |     |         |       |   |     |          |            |   |     |   |       |    |
| Martech services     |     |                                     | (36,753,118 | ) |     |         |  71.9 | % |     |      | (29,721,266 | ) |     |         |  58.3 | % |     |          |  7,031,852 |   |     |   | (19.1 | )% |
| Software             
 development services |     |                                     | (14,364,936 | ) |     |         |  28.1 | % |     |      | (21,240,364 | ) |     |         |  41.7 | % |     |          | (6,875,428 | ) |     |   |  47.9 | %  |
| Total cost           
 of revenue           |     |                                     | (51,118,054 | ) |     |         | 100.0 | % |     |      | (50,961,630 | ) |     |         | 100.0 | % |     |          |    156,424 |   |     |   |  (0.3 | )% |

Our cost of revenue decreased
by RMB 0.2 million, or 0.3%, from RMB 51.1 million for the three months ended December 31, 2023 to RMB 51.0 million for the three months
ended December 31, 2024.

Our Martech services
costs decreased by RMB 7.0 million or 19.1%, from RMB 36.8 million for the three months ended December 31, 2023 to RMB 29.7 million for
the three months ended December 31, 2024, which is due to the decline of business revenue utilizing less resource costs. Our Software
development services costs increased by RMB 6.9 million or 47.9%, which is due to the company has developed more business utilizing more
resource costs.

Gross profit

Our gross profit from our major revenue type is summarized as follows:

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