Company: FVN
Filing Date: 2025-01-07
Form Type: DRS/A
Source: 0001829126-25-000092
Chunk: 271

Company: Future Vision II Acquisition Corp.
Filing Date: 2025-01-07
Form: DRS/A
Chunk 271
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2024, primarily because of we have expanded our market share and increased AI+Software development services for enterprise customers. The AI+Martech services revenue for the year ended September 30, 2024 was RMB 219.0 million (USD 31.2 million), a decrease of RMB 42.9 million or 16.4% from the RMB 261.8 million for the year ended September 30, 2023, mainly due to reduced demand for AI+Martech services from our customers. The AI+Software development services revenue for the year ended September 30, 2024 was RMB 110.0 million (USD 15.6 million), an increase of RMB 94.9 million or 643.8% from the RMB 14.7 million for the year ended September 30, 2023, primarily because of we increased more AI+Software development services for enterprise customers.

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Cost of revenue

The following table sets forth the breakdown of our cost of revenue for the financial years ended September 30, 2023 and 2024:

|                                  |     | For the Years Ended September 30, |              |   |     |         |       |   |     |      |              |   |     |         |       |   |     |          |             |   |     |   |       |    |
|                                  |     |                              2023 |              |   |     |         |       |   |     | 2024 |              |   |     |         |       |   |     | Variance |             |   |     |   |       |    |
|                                  |     |                              -RMB |              |   |     | % of    
 cost of 
 revenue |       |   |     | -RMB |              |   |     | % of    
 cost of 
 revenue |       |   |     | Amount   |             |   |     | % |       |    |
| Cost of revenue                  |     |                                   |              |   |     |         |       |   |     |      |              |   |     |         |       |   |     |          |             |   |     |   |       |    |
| AI+Martech services              |     |                                   | (174,026,424 | ) |     |         |  92.5 | % |     |      |