Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]

--12-31Q22024

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

Amendment No. 1

 

(Mark One)

☑ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of

1934

For the quarterly period ended June 30, 2024

 

OR

 

☐ Transition Report Pursuant to Section 13 or 15(d) of

the Securities Exchange Act of 1934

 

For the transition period from ______ to ______

Commission file number: 001-36053

 

EXPRO GROUP HOLDINGS N.V.

 

(Exact name of registrant as specified in its charter)

 

	The Netherlands		98-1107145
	(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)
	1311 Broadfield Boulevard, Suite 400
	Houston, Texas		77084
	(Address of principal executive offices)		(Zip Code)

 

Registrant’s telephone number, including area code: [phone]

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Common Stock, €0.06 nominal value	XPRO	New York Stock Exchange

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☑ No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

☑

Accelerated filer

☐

Non-accelerated filer

☐

Smaller reporting company

☐

Emerging growth company

☐

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☑

 

As of July 22, 2024, there were 117,466,166 shares of common stock, €0.06 nominal value per share, outstanding.

 

 

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EXPLANATORY NOTE

 

This Amendment No. 1 to the Quarterly Report on Form 10-Q of Expro Group Holdings N.V. (the “Company”) for the quarter ended June 30, 2024, originally filed on July 25, 2024 (the “Original Filing”), is being filed solely to correct an error in the number of common shares outstanding as of July 22, 2024, shown on the cover page. The correct number of shares of common stock, €0.06 nominal value per share (“common shares”), of the Company outstanding as of July 22, 2024, is 117,466,166, as indicated on the cover page of this Amendment No. 1.

 

Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Form 10-Q/A also contains new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto. Because no financial statements have been included in this Form 10-Q/A and this Form 10-Q/A does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted. The Company is also not including new certifications under Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350) (Section 906 of the Sarbanes-Oxley Act of 2002), as no financial statements are being filed with this Amendment No. 1.

 

Except as described above, no other changes have been made to the Original Filing, and this Form 10-Q/A does not modify, amend or update in any way any of the financial or other information contained in the Original Filing. This Form 10-Q/A does not reflect events that may have occurred subsequent to the filing date of the Original Filing. Accordingly, this Amendment No. 1 should be read together with the Original Filing and the Company’s other filings with the Securities and Exchange Commission.

 

 

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Item 6. Exhibits

 

A list of exhibits to this Form 10-Q/A is set forth below. 

 

EXHIBIT INDEX

 

Exhibit Number	Description
*31.1	Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
*31.2	Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
*104	Cover Page Interactive Data File (embedded within the Inline XBRL document).

 

*	Filed herewith.

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

			EXPRO GROUP HOLDINGS N.V.
Date:	August 13, 2024	By:	/s/ Quinn P. Fanning
			Quinn P. Fanning
			Chief Financial Officer
			(Principal Financial Officer)

 

EXHIBIT 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)

OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

 

I, Michael Jardon, certify that:

 

1.	I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q for the period ended June 30, 2024 of Expro Group Holdings N.V.; and
2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the three months covered by this report.

 

Date:  August 13, 2024

 

/s/ Michael Jardon

Michael Jardon

President and Chief Executive Officer

 

 

 

EXHIBIT 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)

OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

 

I, Quinn P. Fanning, certify that:

 

1.	I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q for the period ended June 30, 2024 of Expro Group Holdings N.V.; and
2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the three months covered by this report.

 

Date: August 13, 2024

 

/s/ Quinn P. Fanning    

Quinn P. Fanning

Chief Financial Officer

 

 

 

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2024	Jul. 22, 2024
Document Information [Line Items]
Entity, Registrant Name	EXPRO GROUP HOLDINGS N.V.
Current Fiscal Year End Date	--12-31
Document, Fiscal Period Focus	Q2
Document, Fiscal Year Focus	2024
Document, Type	10-Q/A
Document, Quarterly Report	true
Document, Period End Date	Jun. 30, 2024
Document, Transition Report	false
Entity, File Number	001-36053
Entity, Incorporation, State or Country Code	P7
Entity, Tax Identification Number	98-1107145
Entity, Address, Address Line One	1311 Broadfield Boulevard, Suite 400
Entity, Address, City or Town	Houston
Entity, Address, State or Province	TX
Entity, Address, Postal Zip Code	77084
City Area Code	713
Local Phone Number	463-9776
Title of 12(b) Security	Common Stock, €0.06 nominal value
Trading Symbol	XPRO
Security Exchange Name	NYSE
Entity, Current Reporting Status	Yes
Entity, Interactive Data, Current	Yes
Entity, Filer Category	Large Accelerated Filer
Entity, Small Business	false
Entity, Emerging Growth Company	false
Entity, Shell Company	false
Entity, Common Stock Shares, Outstanding		117,466,166
Amendment Description	This Amendment No. 1 to the Quarterly Report on Form 10-Q of Expro Group Holdings N.V. (the “Company”) for the quarter ended June 30, 2024, originally filed on July 25, 2024 (the “Original Filing”), is being filed solely to correct an error in the number of common shares outstanding as of July 22, 2024, shown on the cover page. The correct number of shares of common stock, €0.06 nominal value per share (“common shares”), of the Company outstanding as of July 22, 2024, is 117,466,166, as indicated on the cover page of this Amendment No. 1.   Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Form 10-Q/A also contains new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto. Because no financial statements have been included in this Form 10-Q/A and this Form 10-Q/A does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted. The Company is also not including new certifications under Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350) (Section 906 of the Sarbanes-Oxley Act of 2002), as no financial statements are being filed with this Amendment No. 1.   Except as described above, no other changes have been made to the Original Filing, and this Form 10-Q/A does not modify, amend or update in any way any of the financial or other information contained in the Original Filing. This Form 10-Q/A does not reflect events that may have occurred subsequent to the filing date of the Original Filing. Accordingly, this Amendment No. 1 should be read together with the Original Filing and the Company’s other filings with the Securities and Exchange Commission.
Amendment Flag	true
Entity, Central Index Key	0001575828

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