物流解决方案提供商 Hub Group Inc 近日披露，已收到纳斯达克交易所发出的预期缺陷通知。该通知与公司未能按时提交截至2023年12月31日的财年10-K年度报告相关。
根据纳斯达克上市规则，上市公司需在规定期限内完成财务报告披露。Hub Group Inc 因审计流程延长导致申报延迟，目前正与审计机构紧密协作以尽快完成文件编制。公司表示，此次延迟不涉及财务数据重大调整，预计将在合规宽限期内完成补报。
尽管收到监管通知，该公司强调其业务运营、客户服务及资金流动性未受影响，日常经营保持正常状态。市场人士指出，若企业能在规定补救期内恢复合规状态，通常不会触发强制退市程序。
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