Company: FVN
Filing Date: 2025-05-30
Form Type: S-4/A
Source: 0001829126-25-004067
Chunk: 284

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-05-30
Form: S-4/A
Chunk 284
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 |  57.2 | % |     |          |  15,100,069 |   |     |   | (20.2 | )% |
| Software development 
 services             |     |                                | (26,775,613  | ) |     |         |  26.3 | % |     |      | (44,746,233  | ) |     |         |  42.8 | % |     |          | (17,970,620 | ) |     |   |  67.1 | %  |
| Total cost           
 of revenue           |     |                                | (101,640,066 | ) |     |         | 100.0 | % |     |      | (104,510,617 | ) |     |         | 100.0 | % |     |          |  (2,870,551 | ) |     |   |   2.8 | %  |

Our cost of revenue increased by RMB 2.9 million, or 2.8%, from RMB 101.6 million for the six months ended March 31, 2024 to RMB 104.5 million for the six months ended March 31, 2025.

Our Martech services costs decreased by RMB 15.1 million or 20.2%, from RMB 74.9 million for the six months ended March 31, 2024 to RMB 59.8 million for the six months ended March 31, 2025, which is due to the decline of business revenue utilizing less resource costs. Our Software development services costs increased by RMB 18.0 million or 67.1%, 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:

|                               |     |                            For 
 the six months ended March 31, |            |   |     |      |            |   |     |          |            |   |     |          |         |    |
|                               |     |                           2024 |            |   |     | 2025 |            |   |     | Variance |            |   |     | %        
 of       
 variance |         |    |
| Gross profit                  |     |                                |            |   |     |      |            |   |     |          |            |   |     |