Business Context and Reporting Period
Lightspeed POS Inc. filed a Form 6-K for the month of September 2020 as a foreign private issuer. The filing was dated September 15, 2020 and relates to the company’s annual financial statements as of March 31, 2020 and 2019 and for the years then ended.
The filing indicates that Lightspeed files annual reports on Form 40-F. Its principal executive offices are in Montréal, Québec, Canada.
Financial Metrics
The filing text provided does not include revenue, profit, cash flow, margins, debt, liquidity, or other operating metrics. It references the annual financial statements but does not reproduce their values.
Material Changes Versus the Prior Comparable Period
The filing text does not provide a clear discussion of changes between fiscal 2020 and fiscal 2019.
Guidance, Outlook, Risks, and Unusual Items
The filing does not provide management guidance, outlook commentary, risk disclosures, contingencies, or unusual-item details.
The primary purpose of the filing is to furnish a news release and an independent auditor’s report. PricewaterhouseCoopers LLP’s May 21, 2020 audit report included additional information required under applicable professional requirements in Québec that was not included in the audit report filed with the SEC as part of the company’s Form F-10 registration statement.
Investor Verification Items
- Review Exhibit 99.1 for the September 15, 2020 news release, which is not included in the provided filing text.
- Review Exhibit 99.2 and the underlying annual financial statements for fiscal 2020 and fiscal 2019 financial metrics.
- Confirm the scope and wording of the PricewaterhouseCoopers audit report and any additional Québec-specific information.
- Determine whether the furnished exhibits contain material operating, financial, or risk information not summarized in the Form 6-K cover materials.