New Concept Energy, Inc. (GBR)

New Concept Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	0.1	0.1	0.1	0.1	0.1	0.1
Property Management Fees	0.05	0.05	0.05	0.11	-	-
Total Revenue	0.15	0.15	0.15	0.21	0.1	0.1
Revenue Growth (YoY	3.50%	-3.95%	-28.30%	109.90%	-	3.06%
Property Expenses	0.05	0.05	0.06	0.06	0.08	0.07
Selling, General & Administrative	0.35	0.34	0.34	0.32	0.36	0.4
Total Operating Expenses	0.39	0.38	0.4	0.37	0.44	0.47
Operating Income	-0.25	-0.24	-0.24	-0.16	-0.34	-0.37
Interest Expense	-	-	-	-	-0.01	-0.01
Interest & Investment Income	0.2	0.21	0.22	0.21	0.22	0.26
Other Non-Operating Income	0.01	0.01	-	-	0.1	-0.02
EBT Excluding Unusual Items	-0.04	-0.02	-0.02	0.05	-0.02	-0.14
Gain (Loss) on Sale of Investments	-	-	-	0.06	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.07	-	-
Pretax Income	-0.04	-0.02	-0.02	0.18	-0.02	-0.14
Income Tax Expense	-	-	-	-	-0.09	-0.09
Earnings From Continuing Operations	-0.04	-0.02	-0.02	0.18	0.07	-0.05
Earnings From Discontinued Operations	-	-	-	-	-	1.97
Net Income	-0.04	-0.02	-0.02	0.18	0.07	1.92
Net Income to Common	-0.04	-0.02	-0.02	0.18	0.07	1.92
Net Income Growth	-	-	-	158.57%	-96.35%	-
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
EPS (Basic)	-0.01	-0.00	-0.00	0.04	0.01	0.37
EPS (Diluted)	-0.01	-0.00	-0.00	0.04	0.01	0.37
EPS Growth	-	-	-	158.58%	-96.35%	-
Operating Margin	-165.54%	-162.33%	-159.87%	-76.42%	-332.67%	-363.37%
Profit Margin	-27.03%	-12.33%	-13.82%	85.38%	69.31%	1897.03%
EBITDA	-0.23	-0.22	-0.23	-0.15	-0.32	-0.36
EBITDA Margin	-156.76%	-153.42%	-151.32%	-70.75%	-	-
D&A For Ebitda	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	-0.25	-0.24	-0.24	-0.16	-0.34	-0.37
EBIT Margin	-165.54%	-162.33%	-159.87%	-76.42%	-	-
Revenue as Reported	0.15	0.15	0.15	0.21	0.1	0.1

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q