Fourth Quarter 2025 Revenue Exceeds Guidance
Strategic Alternatives Review Process Progressing In-Line with Stated Plan
Preliminary Fourth Quarter Revenue Exceeds Guidance
In
Strategic Alternatives Review Process
Nano’s Board of Directors continues to advance its previously announced strategic alternatives review process. This process is progressing in-line with the Company’s stated plan and remains focused on evaluating all options to maximize shareholder value. The Company will be providing additional updates on this process during its upcoming earnings call.
Material Weakness Disclosed in Form 12b-25 Will Not Impact Financial Statements
As disclosed in the Form 12b-25, management identified a material weakness in internal control over financial reporting primarily related to resource limitations impacting accounting for and disclosure of business combinations and related valuation analyses. Management has not identified any errors in previously issued financial statements, has no indication that any restatement will be required, and believes that its 2025 results are materially correct. Management is actively implementing measures to strengthen its controls.
Form 10-K Filing and Earnings Release Timing Reflects 2025 Acquisitions and Reporting Transition
As of
Fourth Quarter and Full Year 2025 Financial Results Conference Call
Conference Call Information
Date:
Time:
Pre-Registration Link for Dial-In Access
Participants can pre-register for the conference call here in order to receive dial in information.
Dial-In Access
Those unable to pre-register may join the call by dialing:
International Dial-in: 1-412-902-6751
Access via Webcast
The conference call will be broadcast live (listen only) and can be replayed shortly after the conclusion of the call via the webcast at https://event.choruscall.com/mediaframe/webcast.html?webcastid=1YPvoqSL
Participants are advised to log in at least 10 minutes prior to the call.
About
Driven by strong trends in onshoring, national security, and increasing product customization,
For more information, please visit https://www.nano-di.com/.
Forward-Looking Statements
This press release contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements include statements regarding Nano’s future growth, the expected timing of the filing of its Form 10-K, its expected financial results, its strategic alternatives review process, and all other statements other than statements of historical fact that address activities, events or developments that Nano intends, expects, projects, believes or anticipates will or may occur in the future. Such statements are based on management’s beliefs and assumptions made based on information currently available to management. These forward-looking statements involve known and unknown risks and uncertainties, which may cause the Company’s actual results and performance to be materially different from those expressed or implied in the forward-looking statements. Accordingly, we caution you that any such forward-looking statements are not guarantees of future performance and are subject to risks, assumptions, estimates and uncertainties that are difficult to predict. Because such statements deal with future events and are based on the current expectations of Nano, they are subject to various risks and uncertainties. The forward-looking statements contained or implied in this communication are subject to other risks and uncertainties, including those discussed under the heading “Risk Factors” in Nano’s annual report on Form 20-F filed with the Securities and Exchange Commission (the “SEC”) on
Contacts:
Investors:
Director, Investor Relations
ir@nano-di.com
Media:
Principal Manager,
press@nano-di.com
Source: 