Company: FVN
Filing Date: 2025-04-14
Form Type: DRS/A
Source: 0001829126-25-002616
Chunk: 286

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-04-14
Form: DRS/A
Chunk 286
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 |       |   |     | Variance |             |   |     |   |       |    |
|                               |     |                              -RMB |              |   |     | % of    
 cost of 
 revenue |       |   |     | -RMB |              |   |     | % of    
 cost of 
 revenue |       |   |     | Amount   |             |   |     | % |       |    |
| Cost of revenue               |     |                                   |              |   |     |         |       |   |     |      |              |   |     |         |       |   |     |          |             |   |     |   |       |    |
| Martech services              |     |                                   | (174,026,424 | ) |     |         |  92.5 | % |     |      | (147,782,148 | ) |     |         |  63.2 | % |     |          |  26,244,276 |   |     |   | (15.1 | )% |
| Software development services |     |                                   | (14,085,678  | ) |     |         |   7.5 | % |     |      | (85,997,439  | ) |     |         |  36.8 | % |     |          | (71,911,761 | ) |     |   | 510.5 | %  |
| Total cost of revenue         |     |                                   | (188,112,102 | ) |     |         | 100.0 | % |     |      | (233,779,587 | ) |     |         | 100.0 | % |     |          | (45,667,485 | ) |     |   |  24.3 | %  |

Our cost of revenue increased by RMB 45.7 million, or 24.3%, from RMB 188.1 million for the year ended September 30, 2023 to RMB 233.8 million for the year ended September 30, 2024, which was due to the growth of business revenue.

Our Martech services costs decreased by RMB 26.2 million or 15.1%, from RMB 174.0 million for the year ended September 30, 2023 to RMB 147.8 million for the year ended September