Supermicro Announces Appointment of BDO USA as Independent Auditor and Filing of Compliance Plan with Nasdaq
18 Novembro 2024 - 7:00PM
Business Wire
Super Micro Computer, Inc. (Nasdaq: SMCI), a Total IT Solution
Provider for AI, Cloud, Storage, and 5G/Edge, announced today that
the Audit Committee of its Board of Directors has engaged BDO USA,
P.C. (“BDO”) as its independent auditor, effective immediately. BDO
is a member firm of BDO International, one of the world’s top five
accounting firms network with over 115,000 professionals across its
global network and a recognized leader in audit and assurance.
“We are pleased to welcome BDO as Supermicro’s independent
auditor,” said Charles Liang, President and CEO of Supermicro. “BDO
is a highly respected accounting firm with global capabilities.
This is an important next step to bring our financial statements
current, an effort we are pursuing with both diligence and
urgency.”
Additionally, the Company announced that it has submitted a
compliance plan to The Nasdaq Stock Market (“Nasdaq”) to support
its request for an extension of time to regain compliance with the
Nasdaq continued listing requirements.
In its compliance plan to Nasdaq, the Company indicated that it
believes that it will be able to complete its Annual Report on Form
10-K for the year ended June 30, 2024, and its Quarterly Report on
10-Q for the fiscal quarter ended September 30, 2024 and become
current with its periodic reports within the discretionary period
available to the Nasdaq staff to grant.
Pursuant to Nasdaq rules, Supermicro’s securities will remain
listed pending Nasdaq’s review of the compliance plan.
Cautionary Statement Regarding Forward Looking
Statements
Statements contained in this press release that are not
historical in fact may be forward-looking statements within the
meaning of Section 27A of the Securities Act of 1933 and Section
21E of the Securities Exchange Act of 1934. Such forward-looking
statements may relate, among other things, to steps taken to
achieve compliance with the Nasdaq continuing listing requirements.
Such forward-looking statements do not constitute guarantees of
future performance and are subject to a variety of risks and
uncertainties, including, but not limited to, the outcome of
Nasdaq’s review of the compliance plan, the Company’s and BDO’s
ability to complete the audit necessary to file of the Company’s
Annual Report on Form 10-K for the fiscal year ended June 30, 2024
and the review procedures necessary to file its Quarterly Report on
Form 10-Q for the fiscal quarter ended September 30, 2024, and
those other factors are contained in the Company’s filings with the
Securities and Exchange Commission, including those factors
discussed under the caption “Risk Factors” in such filings.
About Super Micro Computer, Inc.
Supermicro (Nasdaq: SMCI) is a global leader in
Application-Optimized Total IT Solutions. Founded and operating in
San Jose, California, Supermicro is committed to delivering first
to market innovation for Enterprise, Cloud, AI, and 5G Telco/Edge
IT Infrastructure. We are a Total IT Solutions provider with
server, AI, storage, IoT, switch systems, software, and support
services. Supermicro's motherboard, power, and chassis design
expertise further enable our development and production, enabling
next generation innovation from cloud to edge for our global
customers. Our products are designed and manufactured in-house (in
the US, Taiwan, and the Netherlands), leveraging global operations
for scale and efficiency and optimized to improve TCO and reduce
environmental impact (Green Computing). The award-winning portfolio
of Server Building Block Solutions® allows customers to optimize
for their exact workload and application by selecting from a broad
family of systems built from our flexible and reusable building
blocks that support a comprehensive set of form factors,
processors, memory, GPUs, storage, networking, power, and cooling
solutions (air-conditioned, free air cooling or liquid
cooling).
Supermicro, Server Building Block Solutions, and We Keep IT
Green are trademarks and/or registered trademarks of Super Micro
Computer, Inc.
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version on businesswire.com: https://www.businesswire.com/news/home/20241118824325/en/
Investor Relations Contact: NMN Advisors email:
ir@supermicro.com
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