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

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

SunPower | NT 10-Q：季报延迟披露公告
美股SEC公告 ·  2024/05/14 04:50

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SunPower Corporation has announced that it will be unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024, by the prescribed due date. The delay is attributed to the company's ongoing efforts to restate previously issued financial statements due to identified misstatements. These misstatements involve issues such as improper capitalization of costs, incorrect classification of sales commissions, and other adjustments. SunPower has acknowledged material weaknesses in its internal control over financial reporting as of several dates in 2023 and is working on a remediation plan to be detailed in its upcoming 2023 Form 10-K. The company is actively working to complete the restatements and intends to file the delayed 10-Q and the 2023 Form 10-K as soon as practicable. The notification, filed on May 13, 2024, also indicates that there will be a significant change in results of operations from the previous year, details of which will be provided upon completion of the financial restatements.
SunPower Corporation has announced that it will be unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024, by the prescribed due date. The delay is attributed to the company's ongoing efforts to restate previously issued financial statements due to identified misstatements. These misstatements involve issues such as improper capitalization of costs, incorrect classification of sales commissions, and other adjustments. SunPower has acknowledged material weaknesses in its internal control over financial reporting as of several dates in 2023 and is working on a remediation plan to be detailed in its upcoming 2023 Form 10-K. The company is actively working to complete the restatements and intends to file the delayed 10-Q and the 2023 Form 10-K as soon as practicable. The notification, filed on May 13, 2024, also indicates that there will be a significant change in results of operations from the previous year, details of which will be provided upon completion of the financial restatements.
中圣集团宣布，由于其持续努力修正之前的基本报表中存在的错误描述，公司将无法按规定期限提交截至2024年3月31日的季度报告，该延迟将涉及的问题包括成本的错误资本化、销售佣金的错误分类和其他调整。中圣集团已承认其于2023年的几个日期存在财务报告内部控制的重大不足，并正在制定修正计划，将在即将发布的2023年10-K表中详细说明。目前，中圣集团正在积极努力完成重述，将尽快提交延迟的10-Q报告和2023年度的10-K表。2024年5月13日提交的通知还指出，与上一年度相比，结果会有显著变化，详细信息将在完成财务重述后提供。
中圣集团宣布，由于其持续努力修正之前的基本报表中存在的错误描述，公司将无法按规定期限提交截至2024年3月31日的季度报告，该延迟将涉及的问题包括成本的错误资本化、销售佣金的错误分类和其他调整。中圣集团已承认其于2023年的几个日期存在财务报告内部控制的重大不足，并正在制定修正计划，将在即将发布的2023年10-K表中详细说明。目前，中圣集团正在积极努力完成重述，将尽快提交延迟的10-Q报告和2023年度的10-K表。2024年5月13日提交的通知还指出，与上一年度相比，结果会有显著变化，详细信息将在完成财务重述后提供。
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