nameless1 : there is a doc in the announcement section stating that they can not produce quarterly results
nameless1 : https://www.sec.gov/Archives/edgar/data/1879373/000121390024113575/ea0226226-nt10k_graphjet.htm
jaypanchal OP : this means, they need sometime to prepare
104868315 : when the business is too good, one accountant handles how many companies account ?
miu x 2 : it's mean Rojak liao...run
104868315 : nothing major the way I see it.USA is a litigation country. The new auditor will have to Countercheck every facts before he pen down his signature.I supposed the bosses now will focus on Orders and production.
nameless1 : there is a doc in the announcement section stating that they can not produce quarterly results
nameless1 : https://www.sec.gov/Archives/edgar/data/1879373/000121390024113575/ea0226226-nt10k_graphjet.htm
jaypanchal OP : this means, they need sometime to prepare
104868315 : when the business is too good, one accountant handles how many companies account ?
miu x 2 : it's mean Rojak liao...run
104868315 : nothing major the way I see it.
USA is a litigation country.
The new auditor will have to Countercheck every facts before he pen down his signature.
I supposed the bosses now will focus on Orders and production.