The company said in a press release on 2024-08-28 that it expects to be unable to timely file its annual report on Form 10-K for the fiscal year ended June 30, 2024.

8-KOther EventsFiled Aug 28, 2024Period of report Aug 28, 2024Summary published (UTC) Oct 25, 2026

Key points

AI summary

The company said in a press release on 2024-08-28 that it expects to be unable to timely file its annual report on Form 10-K for the fiscal year ended June 30, 2024.
The company said it expects to file a Notification of Late Filing on Form 12b-25 for its annual report on August 30, 2024.
The company explained that it is unable to file its annual report within the prescribed period without unreasonable effort or expense, and that it needs additional time to complete management's assessment of the design and operating effectiveness of its internal controls over financial reporting as of June 30, 2024.
Supermicro said it has not updated the results it announced for the fiscal year and quarter ended June 30, 2024 in its press release dated August 6, 2024.

Summary

AI-written

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

Supermicro Expects to Delay Form 10-K Annual Report for Fiscal 2024

The company said in a press release on 2024-08-28 that it expects to be unable to timely file its annual report on Form 10-K for the fiscal year ended June 30, 2024.

Source · Based on the filing body and exhibits

Expected Date for Form 12b-25 Notification of Late Filing

The company said it expects to file a Notification of Late Filing on Form 12b-25 for its annual report on August 30, 2024.

Source · Based on the filing body and exhibits

Reason for Delay: Additional Time Needed to Complete Internal Control Assessment

The company explained that it is unable to file its annual report within the prescribed period without unreasonable effort or expense, and that it needs additional time to complete management's assessment of the design and operating effectiveness of its internal controls over financial reporting as of June 30, 2024.

Source · Based on the filing body and exhibits

Supermicro Updates Fiscal Year and Quarter Results as of June 30, 2024

Supermicro said it has not updated the results it announced for the fiscal year and quarter ended June 30, 2024 in its press release dated August 6, 2024.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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