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Super Micro Computer | NT 10-K: Others

Super Micro Computer | NT 10-K: Others

超微电脑 | NT 10-K:其他
美股SEC公告 ·  2024/08/31 04:08

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Super Micro Computer, Inc. has announced that it will be unable to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2024, within the prescribed time frame. The delay is due to an ongoing review of the company's internal controls and other matters, initiated by the Audit Committee of the Board of Directors. This review was prompted by information that recently came to the committee's attention. While the review is being conducted diligently, additional time is required for the company's management to complete its assessment of the effectiveness of its internal controls over financial reporting. Despite the delay, Super Micro Computer does not expect any material changes to the financial results previously announced in its August 6, 2024 press release. The company anticipates needing extra time to finalize its financial statements and related disclosures. Charles Liang, President, CEO, and Chairman of the Board, has confirmed that all other periodic reports have been filed and no significant changes in results of operations are expected in the upcoming report.
Super Micro Computer, Inc. has announced that it will be unable to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2024, within the prescribed time frame. The delay is due to an ongoing review of the company's internal controls and other matters, initiated by the Audit Committee of the Board of Directors. This review was prompted by information that recently came to the committee's attention. While the review is being conducted diligently, additional time is required for the company's management to complete its assessment of the effectiveness of its internal controls over financial reporting. Despite the delay, Super Micro Computer does not expect any material changes to the financial results previously announced in its August 6, 2024 press release. The company anticipates needing extra time to finalize its financial statements and related disclosures. Charles Liang, President, CEO, and Chairman of the Board, has confirmed that all other periodic reports have been filed and no significant changes in results of operations are expected in the upcoming report.
超微电脑公司宣布,由于正在对公司内部控制和其他事项进行审查,董事会审计委员会发起了审查,将无法在2024年6月30日结束的财政年度内提交其10-k表格的年度报告。延迟是由于最近引起委员会注意的信息。尽管审查正在认真进行,但公司管理层需要额外时间来完成其对财务报告内部控制有效性的评估。尽管延迟,超微电脑公司并不期望其2024年8月6日发布的新闻稿中先前宣布的财务结果会有任何重大变化。公司预计需要额外时间来完成其财务报表和相关披露。董事长、总裁兼首席执行官梁宏宇已确认所有其他定期报告已提交,并且不预期即将提交的报告中会有经营成果的重大变化。
超微电脑公司宣布,由于正在对公司内部控制和其他事项进行审查,董事会审计委员会发起了审查,将无法在2024年6月30日结束的财政年度内提交其10-k表格的年度报告。延迟是由于最近引起委员会注意的信息。尽管审查正在认真进行,但公司管理层需要额外时间来完成其对财务报告内部控制有效性的评估。尽管延迟,超微电脑公司并不期望其2024年8月6日发布的新闻稿中先前宣布的财务结果会有任何重大变化。公司预计需要额外时间来完成其财务报表和相关披露。董事长、总裁兼首席执行官梁宏宇已确认所有其他定期报告已提交,并且不预期即将提交的报告中会有经营成果的重大变化。
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