Common use of Financial Statements and Other Financial Data Clause in Contracts

Financial Statements and Other Financial Data. The financial statements (including the related notes thereto), together with the supporting schedules, included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and present fairly the financial position of the entities to which they relate as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements, notes and schedules have been prepared in conformity with GAAP applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Financial Data” and “Capitalization” present fairly the information set forth therein on a basis consistent with that of the audited financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma financial statements, the related notes thereto and the other pro forma financial information included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present fairly the information set forth therein and have been prepared in accordance with the applicable requirements of the Securities Act and the Commission’s rules and guidance with respect to pro forma financial information; the assumptions used in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 7 contracts

Samples: Underwriting Agreement (Globavend Holdings LTD), Underwriting Agreement (HiTek Global Inc.), Underwriting Agreement (BioNexus Gene Lab Corp)

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Financial Statements and Other Financial Data. The financial statements (including the related notes thereto)statements, together with the supporting related notes and schedules, included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and the related rules and regulations adopted by the Commission and present fairly the consolidated financial position of the entities to which they relate Company and the Subsidiaries as of and at the dates indicated and the consolidated results of their operations and operations, cash flows and changes in shareholders’ equity of the Company for the periods specified. Such financial statements, notes and schedules have been prepared in conformity with GAAP the United States generally accepted accounting principles (the “GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The historical financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Consolidated Financial DataInformation” “Capitalization” and “CapitalizationManagement’s Discussion and Analysis of Financial Condition and Results of Operationsto the extent such historical financial data are extracted or derived from the consolidated financial statements and the related schedules and notes thereto have been duly extracted or derived from the consolidated financial statements and present fairly the information set forth therein on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma other financial statements, the related notes thereto and the other pro forma financial information included data contained in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present are accurately and fairly the information set forth therein presented and have been prepared in accordance on a basis consistent with the applicable requirements financial statements and books and records of the Securities Act Company; and the Commission’s rules Company and guidance with respect to pro forma financial information; the assumptions used Subsidiaries do not have any material liabilities or obligations, direct or contingent (including any off-balance sheet obligations) not described in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 4 contracts

Samples: Underwriting Agreement (Harden Technologies Inc.), Underwriting Agreement (Harden Technologies Inc.), Underwriting Agreement (Harden Technologies Inc.)

Financial Statements and Other Financial Data. The financial statements (including the related notes thereto), together with the supporting schedules, ) included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and present fairly the consolidated financial position of the entities to which they relate as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements, statements and notes and schedules have been prepared in conformity with GAAP applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Consolidated Financial and Other Data” and “CapitalizationCapitalization and Indebtedness” present fairly the information set forth therein on a basis consistent with that of the audited financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma financial statements, the related notes thereto and the other pro forma financial information included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present presents fairly the information set forth therein and have been prepared in accordance with the applicable requirements of the Securities Act and the Commission’s rules and guidance with respect to pro forma financial information; the assumptions used in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 4 contracts

Samples: Underwriting Agreement (SAG Holdings LTD), Underwriting Agreement (SAG Holdings LTD), Underwriting Agreement (SAG Holdings LTD)

Financial Statements and Other Financial Data. The financial statements (including the related notes thereto)statements, together with the supporting related notes and schedules, included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and the related rules and regulations adopted by the Commission and present fairly fairly, in all material respects, the consolidated financial position of the entities to which they relate as of Company and the Subsidiaries at the balance sheet dates indicated and the consolidated results of their operations and cash flows for the periods specified. Such financial statements, notes and schedules have been prepared in conformity with GAAP the United States generally accepted accounting principles (the “GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The historical financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Selected Financial Data,” “Capitalization” and “CapitalizationManagement’s Discussion and Analysis of Financial Condition and Results of Operationsto the extent such historical financial data are extracted or derived from the consolidated financial statements and the related schedules and notes thereto have been duly extracted or derived from the consolidated financial statements included in the Registration Statement and Final Prospectus and present fairly the information set forth therein therein. The other financial data contained in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus are accurately and fairly presented and prepared on a basis consistent with that the financial statements and books and records of the audited financial statements included Company; and the Company and the Subsidiaries do not have any material liabilities or obligations, direct or contingent (including any off-balance sheet obligations) not described in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma financial statements, the related notes thereto and the other pro forma financial information included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present fairly the information set forth therein and have been prepared in accordance with the applicable requirements of the Securities Act and the Commission’s rules and guidance with respect to pro forma financial information; the assumptions used in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 3 contracts

Samples: Common Stock Purchase Warrant (Ispire Technology Inc.), Underwriting Agreement (Ispire Technology Inc.), Underwriting Agreement (Ispire Technology Inc.)

Financial Statements and Other Financial Data. The financial statements (including the related notes thereto)statements, together with the supporting related notes and schedules, included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and the related rules and regulations adopted by the Commission and present fairly the consolidated financial position of the entities to which they relate Company and the Subsidiaries as of and at the dates indicated and the consolidated results of their operations and operations, cash flows and changes in shareholders’ equity of the Company for the periods specified. Such financial statements, notes and schedules have been prepared in conformity with GAAP the International Financial Reporting Standards as issued by the International Accounting Standards Board (the “IFRS”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The historical financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Financial DataCapitalization” and “CapitalizationManagement’s Discussion and Analysis of Financial Condition and Results of Operationsto the extent such historical financial data are extracted or derived from the consolidated financial statements and the related schedules and notes thereto have been duly extracted or derived from the consolidated financial statements and present fairly the information set forth therein on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma other financial statements, the related notes thereto and the other pro forma financial information included data contained in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present are accurately and fairly the information set forth therein presented and have been prepared in accordance on a basis consistent with the applicable requirements financial statements and books and records of the Securities Act Company; and the Commission’s rules Company and guidance with respect to pro forma financial information; the assumptions used Subsidiaries do not have any material liabilities or obligations, direct or contingent (including any off-balance sheet obligations) not described in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 3 contracts

Samples: Underwriting Agreement (YY Group Holding Ltd.), Underwriting Agreement (YY Group Holding Ltd.), Underwriting Agreement (YY Group Holding Ltd.)

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Financial Statements and Other Financial Data. The consolidated financial statements (including the related notes thereto), together with the supporting schedules, ) included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and present fairly the consolidated financial position of the entities to which they relate as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such consolidated financial statements, statements and notes and schedules have been prepared in conformity with GAAP applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Consolidated Financial and Other Data” and “Capitalization” present fairly the information set forth therein on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma financial statements, the related notes thereto and the other pro forma consolidated financial information included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present presents fairly the information set forth therein and have been prepared in accordance with the applicable requirements of the Securities Act and the Commission’s rules and guidance with respect to pro forma financial information; the assumptions used in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 1 contract

Samples: Underwriting Agreement (SKK Holdings LTD)

Financial Statements and Other Financial Data. The financial statements (including the related notes thereto)statements, together with the supporting related notes and schedules, included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus comply in all material respects with the applicable requirements of the Securities Act and the related rules and regulations adopted by the Commission and present fairly the consolidated financial position of the entities to which they relate Company, the Subsidiaries and the Affiliated Entity as of and at the dates indicated and the consolidated results of their operations and operations, cash flows and changes in shareholders’ equity of the Company for the periods specified. Such financial statements, notes and schedules have been prepared in conformity with GAAP the United States generally accepted accounting principles (the “GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the notes thereto. The historical financial data set forth in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus under the captions “Summary Selected Consolidated Financial Data,” “Capitalization” and “CapitalizationManagement’s Discussion and Analysis of Financial Condition and Results of Operationsto the extent such historical financial data are extracted or derived from the consolidated financial statements and the related schedules and notes thereto have been duly extracted or derived from the consolidated financial statements and present fairly the information set forth therein on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus. The pro forma other financial statements, the related notes thereto and the other pro forma financial information included data contained in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus present are accurately and fairly the information set forth therein presented and have been prepared in accordance on a basis consistent with the applicable requirements financial statements and books and records of the Securities Act Company; and the Commission’s rules Company and guidance with respect to pro forma financial information; the assumptions used Subsidiaries and Affiliated Entities do not have any material liabilities or obligations, direct or contingent (including any off-balance sheet obligations) not described in the preparation thereof are reasonable and are set forth in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus; and the related pro forma adjustments are appropriate to give effect to the assumptions used in the preparation thereof and the transactions and circumstances referred to therein.

Appears in 1 contract

Samples: Underwriting Agreement (Aspire Global Inc.)

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