Tecnoglass Inc
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 28, 2025
TGLS$45.45-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
| Item 15. | Exhibits and Financial Statement Schedules. |
|---|
| (1) | Consolidated Financial Statements: |
| Page | |
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Balance Sheets | F-4 |
| Consolidated statements of Operations and Comprehensive Income | F-5 |
| Consolidated statements of Shareholders’ Equity | F-6 |
| Consolidated statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
| (2) | Financial Statement Schedules: |
None.
| Exhibit No. | Description | Included | Form | Filing Date |
| 3.1 | Third Amended and Restated Memorandum and Articles of Association. | By Reference | Schedule 14A | December 4, 2013 |
| 4.1 | Specimen Ordinary Share Certificate. | By Reference | S-1/A | January 23, 2012 |
| 4.2 | Specimen Warrant Certificate. | By Reference | S-1/A | December 28, 2011 |
| 4.3 | Warrant Agreement between Continental Stock Transfer & Trust Company and the Company. | By Reference | 8-K | March 22, 2012 |
| 4.4 | Description of the Company’s Securities | By Reference | 10-K | March 8, 2021 |
| 10.1 | Amended and Restated Registration Rights Agreement among the Company, the Initial Shareholders and Energy Holding Corporation. | By Reference | 8-K | December 27, 2013 |
| 10.2 | 2013 Long-Term Incentive Equity Plan | By Reference | Schedule 14A | December 4, 2013 |
| 10.3 | Form of Indemnification Agreement | By Reference | 8-K | March 5, 2014 |
| 10.4 | Settlement Agreement, dated June 30, 2018, between the Company and Giovanni Monti | By Reference | Form 10-K | March 8, 2019 |
| 10.5 | Investment Agreement dated January 11, 2019, by and among Tecnoglass Inc., Holding Concorde S.A.S., Saint-Gobain Colombia S.A.S., Saint-Gobain Cristaleria S.L., and Pilkington International Holdings B.V. | By Reference | 8-K | January 11, 2019 |
| 21 | List of subsidiaries. | Herewith | ||
| 23.1 | Consent of PwC Contadores y Auditores S. A. S. | Herewith | ||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Herewith | ||
| 31.2 | Certification of Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Herewith | ||
| 32 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Herewith | ||
| 101.INS | Inline XBRL Instance Document | Herewith | ||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Herewith | ||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Herewith | ||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Herewith | ||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Herewith | ||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Herewith | ||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | Herewith | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.