Auditor's report

IES Holdings Terminates NOL Rights Plan

Retrieved on: 
Monday, May 10, 2021
SEC filings, Articles, Communication, Forward-looking statement, Financial statements, Form 10-K, Prediction, Form 8-K, Annual report, Auditor's report

In some cases, you can identify forward-looking statements by terminology such as "may," "will," "could," "should," "expect," "plan," "project," "intend," "anticipate," "believe," "seek," "estimate," "predict," "potential," "pursue," "target," "continue," the negative of such terms or other comparable terminology.

Key Points: 
  • In some cases, you can identify forward-looking statements by terminology such as "may," "will," "could," "should," "expect," "plan," "project," "intend," "anticipate," "believe," "seek," "estimate," "predict," "potential," "pursue," "target," "continue," the negative of such terms or other comparable terminology.
  • These statements involve risks and uncertainties that could cause the Company\'s actual future outcomes to differ materially from those set forth in such statements.
  • You should understand that such risk factors could cause future outcomes to differ materially from those experienced previously or those expressed in such forward-looking statements.
  • The Company\'s annual report on Form 10-K, quarterly reports on Form 10-Q and current reports on Form 8-K, as well as any amendments to those reports, are available free of charge through the Company\'s website as soon as reasonably practicable after they are filed with, or furnished to, the SEC.\n'

Digital Media Solutions, Inc. Announces Preliminary Q1 2021 Financial Results And Q2 Guidance

Retrieved on: 
Monday, May 10, 2021
Marketing, Advertising, Communications, Technology, Software, Internet, Communication, Forward-looking statement, Reconciliation, Financial services, Articles, GAAP, Accounting, Financial statements, Accounting standards, Auditor's report

In light of the foregoing, the results included in this press release are preliminary and subject to review and change.

Key Points: 
  • In light of the foregoing, the results included in this press release are preliminary and subject to review and change.
  • These forward-looking statements involve significant risks and uncertainties that could cause the actual results to differ materially from the expected results.
  • A reconciliation of non-GAAP financial measures to the most directly comparable GAAP financial measures can be found below.
  • We believe that presentation of these non-GAAP financial measures provides useful information to investors regarding our results of operations.

Century Casinos, Inc. Announces First Quarter 2021 Results

Retrieved on: 
Friday, May 7, 2021
Communication, Forward-looking statement, Generally Accepted Accounting Principles, Auditing, Financial statements, Articles, Business, Economy, Auditor's report

Expense related to the Master Lease and CDR land lease is included in the interest expense (income), net line item.

Key Points: 
  • Expense related to the Master Lease and CDR land lease is included in the interest expense (income), net line item.
  • These adjustments have no effect on the consolidated results as reported under US GAAP.
  • These statements are based on the beliefs and assumptions of the management of Century Casinos based on information currently available to management.
  • Such forward-looking statements are subject to risks, uncertainties and other factors that could cause actual results to differ materially from future results expressed or implied by such forward-looking statements.

DHI Group Reports First Quarter 2021 Financial Results

Retrieved on: 
Wednesday, May 5, 2021
Accounting, Communication, Forward-looking statement, Finance, Corporate finance, Auditing, Factoring, Auditor's report, Financial statement

b'The Company has provided certain non-GAAP financial information as additional information for its operating results.

Key Points: 
  • b'The Company has provided certain non-GAAP financial information as additional information for its operating results.
  • In addition, the Company\'s management uses these measures for reviewing the financial results of the Company and for budgeting and planning purposes.
  • The non-GAAP measures apply to consolidated results or other measures as shown within this document.
  • Although we believe that these forward-looking statements are based on reasonable assumptions, you should be aware that many factors could affect our actual financial results or results of operations and could cause actual results to differ materially from those in the forward-looking statements.

Greene Concepts Hires Auditing Firm, Slack & Company CPAs, LLC to Audit the Company's Financials in Preparation for Uplist to Higher Market Exchange

Retrieved on: 
Wednesday, May 5, 2021
Accounting, Auditing, Financial services, Audit, Generally Accepted Auditing Standards, Public Company Accounting Oversight Board, Certified Public Accountant, Auditor's report, Financial audit

This coincides with Greene Concepts\' undertaking of a Form 10 filing for the Security and Exchange Commission.\nSlack & Company CPAs, LLC will perform a full scope of audit services of Greene Concepts in accordance with generally accepted auditing standards.

Key Points: 
  • This coincides with Greene Concepts\' undertaking of a Form 10 filing for the Security and Exchange Commission.\nSlack & Company CPAs, LLC will perform a full scope of audit services of Greene Concepts in accordance with generally accepted auditing standards.
  • Those standards require that the audit company plans and performs the inspection to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement.
  • Their company operates under PCAOB oversight standards to ensure high-quality auditing and professional practice audit standards.
  • The company undertakes no obligation to publicly update or revise any forward-looking statements, because of new information, future events or otherwise.\n'

ION to present at the Oppenheimer 6th Annual Emerging Growth Conference

Retrieved on: 
Tuesday, May 4, 2021
Articles, Philosophy, Branches of philosophy, Communication, Forward-looking statement, SEC filings, Form 10-K, Fact, Auditor's report

These forward-looking statements may include information and other statements that are not of historical fact.

Key Points: 
  • These forward-looking statements may include information and other statements that are not of historical fact.
  • Actual results may vary materially from those described in these forward-looking statements.
  • All forward-looking statements reflect numerous assumptions and involve a number of risks and uncertainties.
  • For additional information regarding these various risks and uncertainties, see our Form 10-K for the year ended December 31, 2020, filed on February 12, 2021.

Image Sensing Systems, Inc. Announces 2021 First Quarter Results

Retrieved on: 
Monday, May 3, 2021
Economy, Articles, Money, Accounting, Asset, Finance, Forward-looking statement, Intangible asset, Depreciation, ACSOI, Auditor's report

This non-GAAP information excludes the impact of amortizing intangible assets and depreciation and may exclude other non-recurring items.

Key Points: 
  • This non-GAAP information excludes the impact of amortizing intangible assets and depreciation and may exclude other non-recurring items.
  • Management believes that this presentation facilitates the comparison of our current operating results to historical operating results.
  • Management uses this non-GAAP information to evaluate short-term and long-term operating trends in our core operations.
  • Our forward-looking statements speak only as of the time made, and we assume no obligation to publicly update any such statements.

Polymetal: Total Voting Rights as at 30 April 2021

Retrieved on: 
Friday, April 30, 2021
Communication, Forward-looking statement, Auditing, Financial statements, Auditor's report, SEC filings, Business, SEC Rule 10b-5

b'This release may include statements that are, or may be deemed to be, "forward-looking statements".

Key Points: 
  • b'This release may include statements that are, or may be deemed to be, "forward-looking statements".
  • These forward-looking statements speak only as at the date of this release.
  • These forward-looking statements all include matters that are not historical facts.
  • There are many factors that could cause the company\'s actual results, performance or achievements to differ materially from those expressed in such forward-looking statements.

'Surgutneftegas' PJSC: Information statement on disclosure by the issuer of the annual consolidated financial statements and presentation of the auditor's report prepared for such statements

Retrieved on: 
Friday, April 30, 2021
Financial statements, Accounting, Auditing, International Financial Reporting Standards, Audit, Business, Auditor's report

b'Dissemination of a Regulatory Announcement, transmitted by EQS Group.\nThe issuer is solely responsible for the content of this announcement.\nWebsite used by the issuer to disclose information:\nDate of the event about which the statement is made 30 April, 2021\nType of the consolidated financial statements of the issuer: annual.\nReporting period for which the consolidated financial statements of the issuer are compiled: 2020.\nDate of the consolidated financial statements of the issuer: 29 April, 2021.\nStandards of accounting (financial) statements in accordance with which the consolidated financial statements are compiled: International Financial Reporting Standards (IFRS).\nInformation on the auditor that prepared the auditor\'s report for the relevant consolidated financial statements of the issuer:\n- full corporate name: "Crowe Expertiza" Limited Liability Company;\nWebsite where the issuer published the text of the consolidated financial statements and the auditor\'s report compiled based on the review of such statements in accordance with the standards on auditing:\nDate of the auditor\'s report or other document compiled based on the review of the consolidated financial statements of the issuer in accordance with the standards on auditing: 29 April, 2021.\nDate when the issuer published on the website the text of the consolidated financial statements and the auditor\'s report compiled based on the review of such statements in accordance with the standards on auditing: 30 April, 2021.\n'

Key Points: 
  • b'Dissemination of a Regulatory Announcement, transmitted by EQS Group.\nThe issuer is solely responsible for the content of this announcement.\nWebsite used by the issuer to disclose information:\nDate of the event about which the statement is made 30 April, 2021\nType of the consolidated financial statements of the issuer: annual.\nReporting period for which the consolidated financial statements of the issuer are compiled: 2020.\nDate of the consolidated financial statements of the issuer: 29 April, 2021.\nStandards of accounting (financial) statements in accordance with which the consolidated financial statements are compiled: International Financial Reporting Standards (IFRS).\nInformation on the auditor that prepared the auditor\'s report for the relevant consolidated financial statements of the issuer:\n- full corporate name: "Crowe Expertiza" Limited Liability Company;\nWebsite where the issuer published the text of the consolidated financial statements and the auditor\'s report compiled based on the review of such statements in accordance with the standards on auditing:\nDate of the auditor\'s report or other document compiled based on the review of the consolidated financial statements of the issuer in accordance with the standards on auditing: 29 April, 2021.\nDate when the issuer published on the website the text of the consolidated financial statements and the auditor\'s report compiled based on the review of such statements in accordance with the standards on auditing: 30 April, 2021.\n'

AMERISAFE Announces 2021 First Quarter Results

Retrieved on: 
Thursday, April 29, 2021
Professional services, Insurance, Human resources, Communication, Forward-looking statement, Articles, Corporate finance, Finance, Earnings per share, Financial risk, Economy, Auditor's report

b'Operating net income, operating return on average adjusted equity and operating earnings per share are non-GAAP financial measures.

Key Points: 
  • b'Operating net income, operating return on average adjusted equity and operating earnings per share are non-GAAP financial measures.
  • Actual results may differ materially from the results expressed or implied in these statements if the underlying assumptions prove to be incorrect or as the results of risks, uncertainties and other factors.
  • AMERISAFE cautions you not to place undue reliance on the forward-looking statements contained in this release.
  • AMERISAFE does not undertake any obligation to publicly update or revise any forward-looking statements to reflect future events, information or circumstances that arise after the date of this release.\n'