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Super Micro Computer | NT 10-Q: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB

Super Micro Computer | NT 10-Q: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB

超微電腦 | NT 10-Q:季報延遲披露公告
美股SEC公告 ·  11/13 19:08

牛牛AI助理已提取核心訊息

Super Micro Computer, Inc. has announced that it is unable to file its Quarterly Report on Form 10-Q for the period ended September 30, 2024, on time due to unreasonable effort or expense. The delay is linked to the company's inability to file its Annual Report on Form 10-K for the period ended June 30, 2024. The company's Audit Committee initiated a review of internal controls and other matters, which led to the resignation of their independent accounting firm. A Special Committee has completed an investigation based on initial concerns and is working to select a new independent public accounting firm. The company anticipates significant changes in its operations results from the last fiscal year, as indicated in a press release issued on November 5, 2024. The company needs additional time to finalize its financial statements and related disclosures for the delayed reports. Super Micro Computer's CEO, Charles Liang, has signed off on the notification of late filing.
Super Micro Computer, Inc. has announced that it is unable to file its Quarterly Report on Form 10-Q for the period ended September 30, 2024, on time due to unreasonable effort or expense. The delay is linked to the company's inability to file its Annual Report on Form 10-K for the period ended June 30, 2024. The company's Audit Committee initiated a review of internal controls and other matters, which led to the resignation of their independent accounting firm. A Special Committee has completed an investigation based on initial concerns and is working to select a new independent public accounting firm. The company anticipates significant changes in its operations results from the last fiscal year, as indicated in a press release issued on November 5, 2024. The company needs additional time to finalize its financial statements and related disclosures for the delayed reports. Super Micro Computer's CEO, Charles Liang, has signed off on the notification of late filing.
超微電腦公司宣佈,由於不合理的努力或開支,無法按時提交截至2024年9月30日的季度報告10-Q表格。延遲與公司無法及時提交截至2024年6月30日的年度報告10-k表格有關。公司的審計委員會啓動了對內部控制和其他事項的審查,導致獨立會計師事務所辭職。特別委員會已完成對初步擔憂的調查,並正在努力選擇一家新的獨立上市會計事務所。公司預計其運營結果將出現重大變化,這一點已在2024年11月5日發佈的新聞稿中明確指出。公司需要額外時間來完成延遲報告的財務報表和相關披露。超微電腦公司的首席執行官Charles Liang已簽署了遲報通知。
超微電腦公司宣佈,由於不合理的努力或開支,無法按時提交截至2024年9月30日的季度報告10-Q表格。延遲與公司無法及時提交截至2024年6月30日的年度報告10-k表格有關。公司的審計委員會啓動了對內部控制和其他事項的審查,導致獨立會計師事務所辭職。特別委員會已完成對初步擔憂的調查,並正在努力選擇一家新的獨立上市會計事務所。公司預計其運營結果將出現重大變化,這一點已在2024年11月5日發佈的新聞稿中明確指出。公司需要額外時間來完成延遲報告的財務報表和相關披露。超微電腦公司的首席執行官Charles Liang已簽署了遲報通知。

譯文內容由第三人軟體翻譯。


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