Eve Holding, Inc. (EVEX): auditor change — Eve Holding expands non-reliance on financials; adds $9.4M in net loss adjustments across three periods

Eve Holding, Inc.

$0.9M non-cash expense for share-based compensation awards added to Q2 2022 net loss.
$5.7M transaction expense adjustment for Q2 2022; $0.7M for Q1 2022; $2.1M for FY2021.
Non-reliance extended to Q1 2022 and FY2021 financials; earlier warrant adjustment was ~$87M.
Material weaknesses in internal control over financial reporting identified for all affected periods.
Plan to file restated financials for Q2 2022, Q1 2022, and FY2021; no material cash impact expected.

item 4.02

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Eve Holding, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

As a result of the adjustments described above, the Audit Committee has determined that any previously issued or filed reports, press releases, earnings releases and investor presentations or other communications describing the First Quarter 2022 Financial Statements or the Year End 2021 Financial Statements should also no longer be relied upon.

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Source: SEC EDGAR

accession 0001554855-22-000612

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