New Concept Energy Income Statement (2010-2026) | GBR

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.03M	0.03M	0.03M	0.04M	0.05M	0.06M	0.06M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.11M	0.05M	0.12M	0.08M	0.08M	0.07M	0.09M	0.07M	0.08M	0.07M	0.12M	0.08M	0.08M	0.08M	0.10M	0.09M	0.09M	0.09M	0.10M	0.08M
Other Operating Expenses (Quarter)					-0.08M	-0.07M	0.23M	-0.06M	0.01M	0.01M	0.23M	-0.07M	0.01M	-0.07M	0.01M	0.01M	0.01M	-0.07M	0.01M	-0.06M
Operating Expenses (Quarter)	0.13M	0.09M	0.13M	0.09M	0.01M	0.02M	0.33M	0.01M	0.10M	0.09M	0.35M	0.01M	0.09M	0.01M	0.11M	0.10M	0.10M	0.01M	0.12M	0.01M
Operating Income (Quarter)	-0.10M	-0.06M	-0.10M	-0.05M	-0.05M	-0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-0.07M	-0.06M	-0.06M	-0.06M	-0.08M	-0.05M
EBIT (Quarter)	-0.10M	-0.06M	-0.10M	-0.05M	-0.05M	-0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-0.07M	-0.06M	-0.06M	-0.06M	-0.08M	-0.05M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.05M	0.06M	0.05M	0.05M	0.05M				0.00M						0.04M				0.04M
Other Non Operating Income (Quarter)	0.10M				0.13M		0.00M
Non Operating Income (Quarter)	0.15M	0.05M	0.05M	0.05M	0.18M	0.05M	0.05M	0.05M	0.05M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.04M	0.04M	0.04M	0.09M	0.04M
Net income details
EBT (Quarter)	-0.05M	-0.01M	-0.04M	0.01M	0.01M	0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-1.44M	-0.02M	-0.06M	-0.06M	-1.30M	-0.01M
Profit After Tax (Quarter)	0.05M	-0.01M	-0.05M	0.01M	0.14M	0.03M	0.01M	0.02M	-0.01M	0.01M	-0.04M	0.00M	0.00M	-0.00M	-0.02M	-0.02M	-0.02M	-0.02M	0.01M	-0.01M
Income from Continuing Operations (Quarter)	-0.05M	-0.01M	-0.04M	0.01M	0.01M	0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-1.44M	-0.02M	-0.06M	-0.06M	-1.30M	-0.01M
Consolidated Net Income (Quarter)		-0.01M	-0.04M	0.01M	0.01M	0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-1.44M	-0.02M	-0.06M	-0.06M	-1.30M	-0.01M
Income towards Parent Company (Quarter)		-0.01M	-0.04M	0.01M	0.01M	0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-1.44M	-0.02M	-0.06M	-0.06M	-1.30M	-0.01M
Net Income towards Common Stockholders (Quarter)	0.05M	-0.01M	-0.05M	0.01M	0.14M	0.03M	0.01M	0.02M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-1.44M	-0.02M	-0.06M	-0.06M	-1.30M	-0.01M
Additional items
EPS (Basic) (Quarter)	9.55	-1.56	-0.01	0.00	26.89	0.01	2.14	3.31	-11.69	-8.96	-19.10	-10.72	-10.33	-10.91	-279.62	-3.90	-11.69	-12.28	-253.90	-2.73
EPS (Diluted) (Quarter)			-9.74	0.97	26.89	5.26	2.14	3.31	-11.69	-8.96	-19.10	-10.72	-10.33	-10.91	-279.62	-3.90	-11.69	-12.28	-253.90	-2.73
Shares Outstanding (Quarter)	0.01M	0.01M	5.13M	5.13M	0.01M	5.13M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Shares Outstanding (Diluted) (Quarter)			0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Shares Outstanding (Entity) (Quarter)	0.01M	0.01M			0.01M		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
EBITDA (Quarter)	-0.10M	-0.06M	-0.10M	-0.05M	-0.05M	-0.03M	-0.04M	-0.04M	-0.06M	-0.05M	-0.10M	-0.06M	-0.05M	-0.06M	-0.07M	-0.06M	-0.06M	-0.06M	-0.08M	-0.05M
Interest Expenses (Quarter)	0.00M	0.00M													1.36M				1.22M

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New Concept Energy Income Statement (2010-2026) | GBR

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New Concept Energy Income Statement (2010-2026) | GBR

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