CSP INC /MA/ 10-Q

Item 1A. Risk factors There have been no material changes to the risk factors set forth in Item 1A under the heading “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended September 30, 2020. ​ ​ Item 6. Exhibits ​ ​ ​ Number Description 31.1* ​ Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer ​ ​ ​ 31.2* ​ Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Financial Officer ​ ​ ​ 32.1* ​ Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer ​ ​ ​ 101* ​ Interactive Data Files regarding (a) our Consolidated Balance Sheets as of June 30, 2021 and September 30, 2020, (b) our Consolidated Statements of Income for the three and nine months ended June 30, 2021 and 2020, (c) our Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 30, 2021 and 2020, (d) our Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2021 and 2020, (e) our Consolidated Statements of Cash Flows for the nine months ended June 30, 2021 and 2020 and (f) the Notes to such Consolidated Financial Statements. * Filed Herewith SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ​ CSP INC. ​ ​ ​ August 12, 2021 By: /s/ Victor Dellovo ​ ​ Victor Dellovo ​ ​ Chief Executive Officer, ​ ​ President and Director ​ ​ ​ August 12, 2021 By: /s/ Gary W. Levine ​ ​ Gary W. Levine ​ ​ Chief Financial Officer ​ ​ ​ 36 Table of Contents ​ 37