Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 10 2018 - 5:52PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
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OMB APPROVAL
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OMB
Number: . . . . . . . . . . . . 3235-0058
Expires:
. . . . . . . . . . .. October 31, 2018
Estimated
average burden
hours
per response. . . . . . . . . . . . . . .2.50
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NOTIFICATION
OF
LATE
FILING
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SEC
FILE NUMBER
001-35436
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(Check One)
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[ ] Form 10-K [ ] Form 20-F [ ]
Form 11-K [X] Form 10-Q [ ] Form 10-D [ ] Form N-SAR [ ] Form N-CSR
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For
Period Ended:
June 30, 2018
[ ]
Transition Report on Form 10-K
[ ]
Transition Report on Form 20-F
[ ]
Transition Report on Form 11-K
[ ]
Transition Report on Form 10-Q
[ ]
Transition Report on Form N-SAR
For
the Transition Period Ended: __________
Read
Instructions (on back page) Before Preparing Form. Please Print or Type
.
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein.
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If
the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
N/A
PART
I – REGISTRANT INFORMATION
TECNOGLASS
INC.
Full
Name of Registrant
___________________________________
Former
Name if Applicable
Avenida
Circunvalar a 100 mts de la Via 40, Barrio Las Flores
Address
of Principal Executive Office
(Street and Number)
Barranquilla,
Colombia
City,
State and Zip Code
PART
II – RULES 12b-25 (b) AND (c)
If
the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule
12b-25(b), the following should be completed. (Check box if appropriate)
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(a)
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The
reasons
described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or
expense;
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[X]
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(b)
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The
subject annual
report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form-CSR, or portion thereof,
will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or
transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before
the fifth calendar day following the prescribed due date; and
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(c)
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The
accountant’s
statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART
III – NARRATIVE
State
below in reasonable detail the reasons why the Forms 10-K, 20-F, 11-K, 10-Q, 10-D, NBSAR, N-CSR, or the transition report or portion
thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed)
The
Company is in the process of preparing and finalizing the financial information needed for its Quarterly Report on Form 10-Q but
has been unable to completely compile such information within the prescribed time period without incurring undue hardship and
expense. The Company required additional time to complete review procedures with respect to the Company’s accounting for
deferred income taxes and the related impact on the effectiveness of our internal control over financial reporting. The Company
has concluded these review procedures and is filing the Quarterly Report on Form 10-Q for the period ended June 30, 2018 simultaneously
with this extension under Rule 12b-25(b) under the Securities Exchange Act of 1934, as amended.
PART
IV – OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Jose
Daes
(Name)
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(57)(5)
(Area
Code)
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3734000
(Telephone
Number)
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(2)
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Have
all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the
Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required
to file such report(s) been filed? If answer is no, identify report(s).
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[X]
Yes [ ] No
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(3)
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Is
it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year
will be reflected by the earnings statements to be included in the subject report or portion thereof?
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[X]
Yes [ ] No
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If
so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the
reasons why a reasonable estimate of the results cannot be made.
The
Company expects to report that total revenues for the second quarter of 2018 increased 10% to $89.0 million compared to
$81.0 million in the prior year quarter. Additionally, the Company expects to report that gross profit increased 9.3%
to $24.6 million, representing a 27.7% gross margin, compared to $22.5 million, representing a 27.8% gross margin, in
the prior year quarter.
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TECNOGLASS
INC.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
August 10, 2018
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By:
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/s/
Jose Daes
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Jose
Daes, Chief Executive Officer
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INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and
title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of
the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority
to sign on behalf of the registrant shall be filed with the form.
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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