Company: FVN
Filing Date: 2025-05-02
Form Type: S-4
Source: 0001829126-25-003304
Chunk: 283

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-05-02
Form: S-4
Chunk 283
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 |                                         |    636,057 |   |     |      | 10,959,454 |   |     |          | 10,323,397 |    |     |          | 1,623.0 | %  |
| Total Gross profit            |     |                                         | 19,009,200 |   |     |      | 25,026,226 |   |     |          |  6,017,026 |    |     |          |    31.7 | %  |
| Gross profit margin           |     |                                         |            |   |     |      |            |   |     |          |            |    |     |          |         |    |
| Martech services              |     |                                         |       33.3 | % |     |      |       32.1 | % |     |          |       (1.2 | )% |     |          |         |    |
| Software development services |     |                                         |        4.2 | % |     |      |       34.0 | % |     |          |       29.8 | %  |     |          |         |    |
| Total Gross profit margin     |     |                                         |       27.1 |   |     |      |       32.9 | % |     |          |        5.8 | %  |     |          |         |    |

Our total gross profit increased by RMB 6.0 million, or 31.7%, from RMB 19.0 million for the three months ended December 31, 2023 to RMB 25.0 million for the three months ended December 31, 2024. The increase in total gross profit was mainly due to we have expanded our market share, improved our marketing technology and service methods, and reduced service costs. Our total gross profit margin increased by 5.8% from 27.1% for the three months ended December 31, 2023 to 32.9% for the three months ended December 31, 2024, mainly due to the business volume of Software development services has improved to some extent, resulting in an increase in the gross profit margin.

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Operating expenses

Our operating expenses consist of the following:

|                                     |     | For the three months ended December 31, |             |   |     |      |             |