Nasdaq · CIK 0001681348
VIVO VivoPower PLC
D
55 / 100
Material weaknesses
1
Restatements
1
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
45
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“As described in Note 35 to our consolidated financial statements, we restated our consolidated financial statements as of and for the year ended June 30, 2025.”
“Comparative information for the year ended June 30, 2025 ( FY2025 ) has been restated, as described in Note 35 to the consolidated financial statements.”
“As described in Note 35 to our consolidated financial statements, we have restated our consolidated financial statements as of and for the year ended June 30, 2025.”
“We have material weaknesses in our disclosure controls and our internal control over financial reporting. If we fail to remediate any material weaknesses or if we fail to establish and maintain effective control over financial reporting, our ability to accurately and timely report our financial results could be adversely affected.”
“We incurred losses of $47.9 million, $17.5 million and $46.7 million for the years ended June 30, 2026, 2025 (restated) and 2024, respectively.”
“We have restated the comparative financial information for the year ended June 30, 2025, as described in Note 35 to our financial statements.”
Filings read
- 20-F · 2026-11-02read
- 20-F · 2025-10-30queued
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