Dogness (International) Corp Files 2024 Annual 20-F Report

TL;DR

Dogness Intl filed its 20-F for FY24 - check it for the latest financials and biz ops.

AI Summary

Dogness (International) Corp filed its annual 20-F report for the fiscal year ending June 30, 2024. The filing details the company's business operations, financial condition, and risk factors. Key financial data and disclosures relevant to investors are presented in this comprehensive report.

Why It Matters

This 20-F filing provides crucial insights into Dogness International's financial health and operational performance over the past fiscal year, which is essential for investors to make informed decisions.

Risk Assessment

Risk Level: medium — As a foreign private issuer filing a 20-F, the company is subject to specific disclosure requirements and potential regulatory scrutiny, which can introduce a medium level of risk for investors.

Key Numbers

• 2024-06-30 — Fiscal Year End (The end date of the reporting period for the 20-F filing.)
• 2024-10-17 — Filing Date (The date the 20-F report was officially submitted to the SEC.)

Key Players & Entities

• Dogness (International) Corp (company) — Filer of the 20-F report
• 0001493152-24-041355 (accession_number) — Unique identifier for the SEC filing
• 20240630 (date) — Conformed period of report
• 0001707303 (cik) — Central Index Key for Dogness (International) Corp

FAQ

Filing Documents

• form20-f.htm (20-F) — 2614KB
• ex2-2.htm (EX-2.2) — 90KB
• ex11-2.htm (EX-11.2) — 46KB
• ex12-1.htm (EX-12.1) — 13KB
• ex12-2.htm (EX-12.2) — 13KB
• ex13-1.htm (EX-13.1) — 7KB
• ex13-2.htm (EX-13.2) — 7KB
• ex23-1.htm (EX-23.1) — 4KB
• ex23-2.htm (EX-23.2) — 4KB
• ex97-1.htm (EX-97.1) — 39KB
• ex99-1.htm (EX-99.1) — 161KB
• form20-f_001.jpg (GRAPHIC) — 46KB
• form20-f_02.jpg (GRAPHIC) — 28KB
• form20-f_003.jpg (GRAPHIC) — 8KB
• 0001493152-24-041355.txt ( ) — 10282KB
• dogz-20240630.xsd (EX-101.SCH) — 64KB
• dogz-20240630_cal.xml (EX-101.CAL) — 100KB
• dogz-20240630_def.xml (EX-101.DEF) — 306KB
• dogz-20240630_lab.xml (EX-101.LAB) — 494KB
• dogz-20240630_pre.xml (EX-101.PRE) — 411KB
• form20-f_htm.xml (XML) — 1365KB

Item 18

Item 17 Item 18 If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act of 1934). Yes No (APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS) Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes No Table of Contents Part I Item 1. Identity of Directors, Senior Management and Advisers 6 Item 2. Offer Statistics and Expected Timetable 6 Item 3. Key Information 6 Item 4. Information on the Company 50 Item 4A. Unresolved Staff Comments 68 Item 5. Operating and Financial Review and Prospects 68 Item 6. Directors, Senior Management and Employees 92 Item 7. Major Shareholders and Related Party Transactions 111 Item 8. Financial Information 115 Item 9. The Offer and Listing 116 Item 10. Additional Information 117 Item 11.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 125 Item 12.

Description of Securities Other than Equity Securities

Description of Securities Other than Equity Securities 126 Part II Item 13. Defaults, Dividend Arrearages and Delinquencies 126 Item 14. Material Modifications to the Rights of Securities Holders and Use of Proceeds 126 Item 15.

Controls and Procedures

Controls and Procedures 126 Item 16. [Reserved] 128 Item 16A. Audit Committee Financial Expert 128 Item 16B. Code of Ethics 128 Item 16C. Principal Accountant Fees and Services 128 Item 16D. Exemptions from the Listing Standards for Audit Committees 129 Item 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers 129 Item 16F. Change in Registrant's Certifying Accountant 129 Item 16G. Corporate Governance 129 Item 16H. Mine Safety Disclosure 130 Part III. Item 17.

Financial Statements

Financial Statements 130 Item 18.

Financial Statements

Financial Statements 130 Item 19. Exhibits 130 SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS in this annual report with respect to the Company's current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of the Company. Forward-looking statements include, but are not limited to, those statements using words such as "believe," "expect," "plans," "strategy," "prospects," "forecast," "estimate," "project," "anticipate," "aim," "intend," "seek," "may," "might," "could" or "should," and words of similar meaning in connection with a discussion of future operations, financial performance, events or conditions. From time to time, oral or written forward-looking statements may also be included in other materials released to the public. These statements are based on management's assumptions, judgments and beliefs in light of the information currently available to it. The Company cautions investors that a number of important risks and uncertainties could cause actual results to differ materially from those discussed in the forward-looking statements, including but not limited to, our ability to continue as a going concern, product and service demand and acceptance, changes in technology, economic conditions, the impact of competition and pricing, government regulation, and other risks contained in reports filed by the company with the Securities and Exchange Commission. Therefore, investors should not place undue reliance on such forward-looking statements. Actual results may differ significantly from those set forth in the forward-looking statements. All such forward-looking statements, whether written or oral, and whether made by or on behalf of the company, are expressly qualified by the cautionary statements and any other cautionary statements which may accompany the forward-looking statements. In addition, the company disclaims any obligation to u

View Full Filing

View this 20-F filing on SEC EDGAR