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Analytixinsight Announces Anticipated Delay in Filing Its Annual Audited Financial Statements

Analytixinsight Announces Anticipated Delay in Filing Its Annual Audited Financial Statements

Analytixinsight宣佈預計將延遲提交其年度經審計的財務報表
GlobeNewswire ·  04/23 23:57

TORONTO, April 23, 2024 (GLOBE NEWSWIRE) -- AnalytixInsight Inc. ("AnalytixInsight", or the "Company") (TSX-V: ALY) announced today an anticipated delay in the filing of its audited financial statements for the year ended December 31, 2023, its related Management's Discussion and Analysis and the certifications related to such filings required from the Company's chief executive officer and chief financial officer (collectively, the "Required Filings") by the filing deadline of April 29, 2024.

多倫多,2024年4月23日(環球新聞專線)——AnalytixInsight Inc.(“AnalytixInsight”,或 “公司”)(多倫多證券交易所股票代碼:ALY)今天宣佈,預計將推遲提交截至2023年12月31日的年度經審計的財務報表、其相關管理層的討論和分析以及與公司首席執行官和首席財務官(統稱爲 “此類申報”)相關的認證在2024年4月29日的申請截止日期之前提交所需申報”)。

The Company also announced that, in connection with recently disclosed legal proceedings filed in the Ontario Superior Court of Justice (Commercial List) (the "Court Proceedings"), the Court has directed that an expedited hearing be held on April 26, 2024 (the "April 26 Hearing") to address two main issues: (a) the question of the authority and standing of applicants' counsel to represent the Company for purposes of these proceedings and otherwise, and (b) the related question as to the applicants' counsel's standing and authority to bring a derivative action on behalf of the Company. Pending the disposition of the April 26 Hearing, the Court directed a standstill, with certain specified exceptions, regarding matters in dispute related to resolutions approved by the Company's board of directors (the "Board") on April 5, 11 and 17, 2024, the validity of which resolutions is contested.

該公司還宣佈,關於最近披露的向安大略省高等法院提起的法律訴訟(商業清單)(“法庭訴訟”),法院已指示於2024年4月26日舉行快速聽證會(“4月26日聽證會”),以解決兩個主要問題:(a)申請人律師爲這些訴訟和其他目的代表公司的權力和地位問題,以及(b)有關申請人律師的地位和提起衍生訴訟的權力的相關問題代表公司。在4月26日聽證會作出處理之前,法院下令暫停處理與公司董事會(“董事會”)於2024年4月5日、11日和17日批准的決議相關的爭議事項,但有一些具體的例外情況,這些決議的有效性受到質疑。

Pending the disposition of the April 26 Hearing, there is uncertainty regarding the Company's decision-making. Such uncertainty has rendered the Company and its Board unable to make the determinations necessary to complete the preparation of its financial statements for the year ended December 31, 2023, including in relation to certain disputed expense items, and to take the other actions necessary to finalize, approve and file the Required Filings by the filing deadline of April 29, 2024.

在4月26日聽證會作出決定之前,公司的決策尚不確定。這種不確定性使公司及其董事會無法做出必要的決定,以完成截至2023年12月31日的年度財務報表的編制,包括與某些有爭議的支出項目有關的財務報表的編制,也無法採取其他必要行動,在2024年4月29日的提交截止日期之前完成、批准和提交所需申報。

Subject to the Court's determination of the April 26 Hearing, the Company currently anticipates that it will be in a position to file the Required Filings within one month of such determination being made by the Court.

根據法院對4月26日聽證會的裁決,該公司目前預計將能夠在法院作出此類裁決後的一個月內提交所需文件。

In the circumstances, the Company has applied to the Ontario Securities Commission (the "OSC"), as principal regulator, to approve a temporary management cease trade order ("MCTO") under National Policy 12-203 – Management Cease Trade Orders ("NP 12-203"). If granted, the MCTO will prohibit trading in securities of the Company by certain insiders of the Company. There is no certainty that an MCTO will be granted. The issuance of an MCTO does not generally affect the ability of persons who are not directors, officers or other insiders of AnalytixInsight to trade in securities of the Company.

在這種情況下,公司已向作爲主要監管機構的安大略省證券委員會(“OSC”)申請批准國家政策12-203下的臨時管理停止交易令(“MCTO”)— 管理 停止交易訂單 (“NP 12-203”)。如果獲得批准,MCTO將禁止公司的某些內部人士交易公司的證券。不確定是否會授予MCTO。MCTO的發行通常不會影響非AnalytixInsight董事、高級管理人員或其他內部人士交易公司證券的能力。

The Company intends to comply with the alternative information guidelines set out in NP 12-203 until the Required Filings are made, including by issuing bi-weekly default status reports in the form of further news releases.

在提交所需申報之前,公司打算遵守NP 12-203中規定的替代信息指南,包括以進一步新聞稿的形式每兩週發佈違約狀態報告。

The Company will provide a further announcement if the OSC determines not to accept the Company's application for an MCTO.

如果OSC決定不接受公司的MCTO申請,公司將發佈進一步的公告。

The issuance of this news release has been approved by the Board. This news release is available under the Company's SEDAR+ profile at .

本新聞稿的發佈已獲得董事會的批准。該新聞稿可在公司的SEDAR+簡介下找到,網址爲。

Contact Information:
Jonathan Dwek
Chief Financial Officer
AnalytixInsight Inc.
jonathan.dwek@analytixinsight.com
Tel: 647-955-2933

聯繫信息:
喬納森·德威克
首席財務官
AnalytixInsight 公司
jonathan.dwek@analytixinsight.com
電話:647-955-2933

About AnalytixInsight Inc.
AnalytixInsight is a data analytics and enterprise software solutions provider. AnalytixInsight develops and markets cloud-based platforms providing financial content, company analysis and stock research solutions to the financial services industry. AnalytixInsight holds a 49% interest in MarketWall S.R.L., a developer of fintech solutions for financial institutions in Italy.

關於AnalytixInsight Inc.
AnalytixInsight是一家數據分析和企業軟件解決方案提供商。AnalytiXinsight 開發和銷售基於雲的平台,爲金融服務行業提供金融內容、公司分析和股票研究解決方案。AnalytixInsight持有MarketWall S.R.L. 49%的權益,該公司是爲意大利金融機構提供金融科技解決方案的開發商。

Cautionary Note Regarding Forward-Looking Statements
Certain statements contained in this news release constitute "forward-looking information" within the meaning of applicable securities laws and the respective policies, regulations and rules under such laws ("forward-looking statements"). These forward-looking statements generally are identified by words such as "anticipate", "expect", "intend", "will" and similar expressions, although not all forward-looking statements contain these identifying words. Specific forward-looking statements in this news release include, but are not limited to, statements regarding (a) the filing of the Company's annual financial statements for the year ended December 31, 2023, the accompanying Management's Discussion and Analysis and the certifications related to such filings required from the Company's chief executive officer and chief financial officer, (b) the disposition of the Court hearing to be held on April 26, 2024 and the anticipated consequences thereof, and (c) the completion of the audit of the Company's annual financial statements for the year ended December 31, 2023. Although the Company believes that the expectations and assumptions on which such forward-looking statements are based are reasonable, undue reliance should not be placed on the forward-looking statements because the Company can give no assurance that they will prove to be correct. Since forward-looking statements and information address future events and conditions, by their very nature they involve inherent risks and uncertainties. Many factors could cause actual future events to differ materially from the forward-looking statements in this news release including, without limitation, the risk that the issues to be addressed at the Court hearing to be held on April 26, 2024 are not resolved in a timely manner, the risk that the audit may uncover additional issues, and the risk that the Company may not be able to file the annual filings referred to above within the anticipated timeframe. Additionally, there are uncertainties inherent in forward-looking information, including factors beyond the Company's control. Readers are cautioned that the foregoing list of factors is not exhaustive. The forward-looking statements included in this news release are expressly qualified by this cautionary note. The forward-looking statements contained in this news release are made as of the date hereof and the Company undertakes no obligation to update publicly or revise any forward-looking statements, whether as a result of new information, future events or otherwise, unless so required by applicable laws.

關於前瞻性陳述的警示說明
本新聞稿中包含的某些陳述構成適用的證券法以及此類法律下的相應政策、法規和規則(“前瞻性陳述”)所指的 “前瞻性信息”。這些前瞻性陳述通常由 “預期”、“期望”、“打算”、“將” 等詞語和類似的表述來識別,儘管並非所有前瞻性陳述都包含這些識別詞。本新聞稿中的具體前瞻性陳述包括但不限於以下方面的陳述:(a) 公司提交截至2023年12月31日止年度的年度財務報表、隨附的管理層討論和分析以及與公司首席執行官和首席財務官要求的此類文件相關的認證;(b) 將於2024年4月26日舉行的法庭聽證會的處理情況及其預期後果,以及 (c) 對公司年度審計的百分比截至2023年12月31日止年度的財務報表。儘管公司認爲此類前瞻性陳述所依據的預期和假設是合理的,但不應過分依賴前瞻性陳述,因爲公司無法保證這些陳述將被證明是正確的。由於前瞻性陳述和信息涉及未來的事件和狀況,因此就其本質而言,它們涉及固有的風險和不確定性。許多因素可能導致未來的實際事件與本新聞稿中的前瞻性陳述存在重大差異,包括但不限於將在2024年4月26日舉行的法庭聽證會上討論的問題得不到及時解決的風險、審計可能發現其他問題的風險以及公司可能無法在預期時間範圍內提交上述年度申報的風險。此外,前瞻性信息中存在固有的不確定性,包括公司無法控制的因素。請讀者注意,上述因素清單並不詳盡。本警示性說明明確限制了本新聞稿中包含的前瞻性陳述。本新聞稿中包含的前瞻性陳述自發布之日起作出,除非適用法律有要求,否則公司沒有義務公開更新或修改任何前瞻性陳述,無論是由於新信息、未來事件還是其他原因。

Regulatory Statements
NEITHER THE TSX VENTURE EXCHANGE NOR ITS REGULATION SERVICES PROVIDER (AS THAT TERM IS DEFINED IN THE POLICIES OF THE TSX VENTURE EXCHANGE) ACCEPTS RESPONSIBILITY FOR THE ADEQUACY OR ACCURACY OF THIS RELEASE.

監管聲明
多倫多證券交易所及其監管服務提供商(該術語在多倫多證券交易所風險投資交易所的政策中定義)均不對本新聞稿的充分性或準確性承擔責任。


譯文內容由第三人軟體翻譯。


以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
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