Company: FVN
Filing Date: 2025-05-02
Form Type: S-4
Source: 0001829126-25-003304
Chunk: 286

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-05-02
Form: S-4
Chunk 286
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              |     |                                   | (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 30, 2024, which is due to the decline of business revenue utilizing less resource costs. Our Software development services costs increased by RMB 71.9 million or 510.5%, which is due to the company has developed more business utilizing more resource costs.

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Gross profit

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

|                               |     | For the Years Ended September 30, |            |   |     |      |            |   |     |          |             |    |     |          |         |    |
|                               |     |                              2023 |            |   |     | 2024 |            |   |     |