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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

超微电脑 | NT 10-Q:季报延迟披露公告
美股SEC公告 ·  11/13 06:08

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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.
超微电脑公司宣布由于不合理的努力或费用而无法及时提交截至2024年9月30日的季度10-Q表格。这一延迟与公司无法及时提交截至2024年6月30日的年度10-K报告有关。公司审计委员会启动了内部控制和其他事务的审查,导致其独立会计师事务所的辞职。特别委员会基于初步关注完成了一项调查,并正努力选择新的独立注册会计师事务所。公司预计运营结果将与上一个财政年度有显著变化,正如2024年11月5日发布的新闻稿中所述。公司需要额外时间来完成滞后报告的财务报表和相关披露。超微电脑公司的CEO梁宗凯已签署延迟提交通知。
超微电脑公司宣布由于不合理的努力或费用而无法及时提交截至2024年9月30日的季度10-Q表格。这一延迟与公司无法及时提交截至2024年6月30日的年度10-K报告有关。公司审计委员会启动了内部控制和其他事务的审查,导致其独立会计师事务所的辞职。特别委员会基于初步关注完成了一项调查,并正努力选择新的独立注册会计师事务所。公司预计运营结果将与上一个财政年度有显著变化,正如2024年11月5日发布的新闻稿中所述。公司需要额外时间来完成滞后报告的财务报表和相关披露。超微电脑公司的CEO梁宗凯已签署延迟提交通知。
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