New Concept Energy Income Statement (2010-2025) | GBR

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Income Statement	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.73M	0.78M	0.79M	-2.31M	0.76M	0.76M		0.00M	964.00	988.00	976.00	3.94M	0.00M	0.00M	1.02M	0.00M	1.07M	1.21M	1.13M	0.95M	0.89M	1.00M	1.00M	0.92M	0.22M	0.17M	0.19M	0.20M	0.24M	0.19M	0.16M	0.20M	0.17M	0.17M	0.14M	0.18M	0.16M	0.13M	0.12M	0.03M	0.03M	0.13M	-0.00M	0.03M	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
Cost of Revenue	0.24M	0.23M	211.00	202.00	191.00	193.00			231.00	231.00	231.00	0.92M	236.00	0.38M	0.37M	386.00	0.40M	0.39M	0.40M	-0.22M	0.41M	0.41M
Gross Profit									733.00	757.00	745.00	3.02M	784.00	-0.38M	0.65M	634.00	0.67M	0.83M	0.73M	1.17M	0.48M	0.59M
Operating items
Depreciation & Amortization - Total	0.36M	0.32M	0.32M	0.30M	0.34M	0.36M			0.47M																			0.26M				0.28M				0.18M	0.23M			0.18M	0.16M
Research & Development	0.27M	0.33M	0.35M	-0.95M	0.28M	0.28M			471.00	453.00	432.00	1.82M	456.00	0.49M	0.49M	456.00	0.48M	0.42M	0.45M	0.50M	0.47M	0.44M	0.53M	0.36M	0.40M	0.23M	0.29M	0.26M	0.26M	0.25M	0.26M	0.20M		0.19M	0.31M
Selling, General & Administrative	0.20M	0.12M	0.12M	-390.00	0.12M	0.13M		-335.00	159.00	134.00	108.00	0.58M	173.00	0.17M	0.17M	173.00	0.19M	0.20M	0.21M	0.22M	0.15M	0.15M	0.18M	0.12M	0.17M	0.10M	0.05M	0.10M	0.12M	0.10M	0.09M	0.07M	0.11M	0.10M	0.07M	0.09M	0.13M	0.09M	0.10M	0.10M	0.13M	0.07M	0.10M	0.07M	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
Other Operating Expenses									-0.47M	-58.00	0.00M	0.12M	622.00	-0.03M	387.00	-34.00	0.23M	-0.03M	-0.02M	0.02M	-0.01M	-0.01M	0.29M	-1.39M	-0.00M	-0.01M	-0.01M	-0.01M	0.01M	0.07M	-0.09M	-0.28M	0.13M	-0.10M	-0.24M				-0.01M	-0.18M	-0.16M											0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Operating Expenses	0.82M	0.77M	0.79M	-0.65M	0.74M	0.77M		-335.00	0.00M	587.00	0.00M	0.00M	0.00M	0.66M	1.27M	3.79M	1.31M	1.26M	1.29M	1.39M	1.28M	1.25M	1.37M	3.88M	0.56M	0.33M	0.35M	0.26M	0.26M	0.25M	0.26M	0.28M	0.24M	0.19M	0.14M	0.27M	0.36M	0.11M	0.10M	0.12M	0.14M	0.08M	0.13M	0.09M	0.13M	0.09M	0.13M	0.09M	0.09M	0.09M	0.10M	0.08M	0.10M	0.09M	0.14M	0.09M	0.09M	0.09M	0.11M	0.10M	0.10M	0.10M
Operating Income	-0.18M	0.01M	0.10M	0.07M	-0.06M	-0.02M			-0.00M	-217.00	-154.00	-1.82M	-231.00	-232.00	-0.25M	-231.00	-0.24M	-0.04M	-0.16M	-0.44M	-0.39M	-0.25M	-0.37M	-2.96M	-0.34M	-0.16M	-0.16M	-0.16M	-0.14M	-0.15M	-2.82M	-0.15M	-0.32M	-0.12M	0.14M	-0.09M	-0.20M	-0.08M	-0.09M	-0.09M	-0.12M	-0.06M	-0.10M	-0.07M	-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
EBIT	-0.18M	0.01M	0.10M	0.07M	-0.06M	-0.02M			-0.00M	-217.00	-154.00	-1.82M	-231.00	-232.00	-0.25M	-231.00	-0.24M	-0.04M	-0.16M	-0.44M	-0.39M	-0.25M	-0.37M	-2.96M	-0.34M	-0.16M	-0.16M	-0.16M	-0.14M	-0.15M	-2.82M	-0.15M	-0.32M	-0.12M	0.14M	-0.09M	-0.20M	-0.08M	-0.09M	-0.09M	-0.12M	-0.06M	-0.10M	-0.07M	-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
Non-operating items
Interest & Investment Income	0.14M	0.11M	0.12M	-0.37M	0.12M	0.12M							6.00	0.00M	0.00M	6.00	0.00M	0.00M	0.00M	0.00M			0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.07M	0.06M	0.06M	0.08M	0.06M	0.06M	0.05M	0.07M	0.06M	0.06M	0.05M	0.06M	0.05M	0.05M	0.05M				0.00M
Other Non Operating Income	0.02M	-0.37M		0.35M	0.07M	0.00M			4.00	104.00		-13.00	-34.00	-2.00												-0.01M	-0.01M	-0.01M	0.01M	0.07M	-0.02M	0.01M	0.01M	-0.00M	0.00M	0.15M	0.15M	0.05M				0.08M	0.00M	0.09M	0.10M						0.00M
Non Operating Income		0.14M							-58.00	104.00		0.00M	262.00	-2.00	0.39M	-1.02M			-0.04M		0.70M				-0.01M	-0.01M	-0.01M	-0.01M	0.01M	0.07M	-0.03M	0.01M	0.01M	-0.00M	0.02M	0.21M	0.06M	0.11M	0.06M	0.06M	0.06M	0.14M	0.07M	0.14M	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
Net income details
EBT	-0.01M	0.15M	0.25M	-0.40M	0.09M	0.13M			-0.00M	0.00M	-102.00	-1.61M	-176.00	0.00M	-0.23M	-176.00	-0.21M	-0.02M	-0.14M	-0.60M	-0.42M	-0.27M	-0.37M	-2.96M	-0.33M	-0.17M	-0.16M	-0.15M	-0.13M	-0.16M	-2.82M	-0.14M	-0.32M	-0.12M	0.16M	-0.03M	-0.14M	-0.03M	-0.02M	-0.03M	-0.06M	-0.00M	-0.03M	-0.01M	-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	-0.07M	-0.06M	-0.06M	-0.06M
Tax Provisions				-244.00				-370.00
Profit After Tax	-0.04M	-0.28M	0.19M	0.13M	0.10M	0.07M			-0.00M	-169.00	0.00M	0.17M	31.00	138.00	0.13M	31.00	-0.04M	-0.10M	-0.20M	-0.44M	0.31M	0.11M	-0.07M	-2.97M	-0.35M	-0.17M	-0.17M	-0.17M	-0.14M	-0.10M	-2.85M	-0.13M	-0.17M	-0.12M	-0.06M	0.13M	-0.14M	0.02M	-0.02M	-0.03M	-0.06M	0.08M	1.92M	0.08M	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
Other Income	0.01M
Income from Continuing Operations	-0.01M	0.15M	0.25M	-0.40M	0.09M	0.13M			-0.00M	0.00M	-102.00	-1.61M	-176.00	0.00M	-0.23M	-176.00	-0.21M	-0.02M	-0.14M	-0.60M	-0.42M	-0.27M	-0.37M	-2.96M	-0.33M	-0.17M	-0.16M	-0.15M	-0.13M	-0.16M	-2.82M	-0.14M	-0.32M	-0.12M	0.16M	-0.03M	-0.14M	-0.03M	-0.02M	-0.03M	-0.06M	-0.00M	-0.03M	-0.01M	-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	-0.07M	-0.06M	-0.06M	-0.06M
Consolidated Net Income	-0.01M	0.15M	0.25M	-0.40M	0.09M	0.13M			-0.00M	0.00M	-102.00	-1.61M	-176.00	0.00M	-0.23M	-176.00	-0.21M	-0.02M	-0.14M	-0.60M	-0.42M	-0.27M	-0.37M	-2.96M	0.06M	0.04M	0.01M	0.01M	-0.01M	-0.01M	-0.00M	-0.14M	-0.32M	-0.12M	-0.22M	-0.03M	-0.14M	-2.34M	0.01M	-0.06M	-0.08M	2.10M	0.01M	-0.01M	-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	-0.07M	-0.06M	-0.06M	-0.06M
Income towards Parent Company	-0.01M	0.15M	0.25M	-0.40M	0.09M	0.13M			-0.00M	0.00M	-102.00	-1.61M	-176.00	0.00M	-0.23M	-176.00	-0.21M	-0.02M	-0.14M	-0.60M	-0.42M	-0.27M	-0.37M	-2.96M	0.06M	0.04M	0.01M	0.01M	-0.01M	-0.01M	-0.00M	-0.14M	-0.32M	-0.12M	-0.22M	-0.03M	-0.14M	-2.34M	0.01M	-0.06M	-0.08M	2.10M	0.01M	-0.01M	-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	-0.07M	-0.06M	-0.06M	-0.06M
Net Income towards Common Stockholders	-0.01M	0.15M	0.25M	-0.40M	0.09M	0.13M			-0.00M	0.00M	-102.00	-1.61M	-176.00	0.00M	-0.23M	-176.00	-0.21M	-0.02M	-0.14M	-0.60M	-0.42M	-0.27M	-0.37M	-2.96M	0.06M	0.04M	0.01M	0.01M	-0.01M	-0.01M	-0.00M	-0.14M	-0.32M	-0.12M	-0.22M	-0.03M	-0.14M	-2.34M	0.01M	-0.06M	-0.08M	2.10M	0.01M	0.08M	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	-0.07M	-0.06M	-0.06M	-0.06M
Additional items
EPS (Basic)	0.00	0.08	0.13	-0.20	0.04	0.07			-0.65	-0.09	0.78	0.05	0.02	0.07	0.07	0.02	0.02	-0.05	-0.10	-0.22	0.16	0.06	-0.04	-1.53	-0.18	-0.07	-0.09	-0.08	-0.07	-0.05	-1.39	-0.07	-0.08	-0.06	-0.10	0.02	-0.03	-0.45	0.00	0.01	-0.03	0.43	-0.01	0.01	0.01	-0.01	-0.01	0.01	0.02	0.01	0.01	0.01	0.01	0.01	-0.04	0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted)				-0.20																																											-9.74		0.01	0.01	0.01	0.01	0.01	0.01	-0.04	0.01	-10.33	-0.01	-0.02	-0.01	-11.69	-0.01
Shares Outstanding (Weighted Average)	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	1.95M	2.13M	2.13M	2.13M	2.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M
Shares Outstanding (Diluted Average)				1.95M				1.95M																																							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	0.18M	0.33M	0.42M	0.37M	0.27M	0.34M			0.47M	-217.00	-154.00	-1.82M	-231.00	-232.00	-0.25M	-231.00	-0.24M	-0.04M	-0.16M	-0.44M	-0.39M	-0.25M	-0.37M	-2.96M	-0.34M	-0.16M	-0.16M	0.10M	-0.14M	-0.15M	-2.82M	0.13M	-0.32M	-0.12M	0.14M	0.09M	0.03M	-0.08M	-0.09M	0.08M	0.05M	-0.06M	-0.10M	-0.07M	-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
Interest Expenses	-0.03M	-0.03M	-0.03M	0.09M	-0.03M	-0.03M			-62.00	-56.00	-52.00	-0.21M	-49.00	-0.02M	-0.02M	-49.00	-0.03M	-0.02M	-0.02M	0.17M	0.03M	0.02M	0.01M	0.01M	-0.01M	0.01M	0.01M	-0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate				0.06%

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New Concept Energy Income Statement (2010-2025) | GBR

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