Total Operations was New Concept Energy’s largest segment in fiscal 2025, bringing in $155.00K of $310.00K (50%).
| Segment | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Retirement Facility | — | — | — | — | |||||||
| Oil & Gas Operations | — | — | — | — | |||||||
| Discontinued Oil & Gas Operations | — | — | — | — | |||||||
| Total Operations | $212.00K | $152.00K | $146.00K | $155.00K | |||||||
| Total | — | — | — | — | |||||||
| Current Operations | $212.00K | $152.00K | $146.00K | $155.00K | |||||||
| Total | $424.00K | $304.00K | $292.00K | $310.00K |
New Concept Energy brought in $310.00K from its two segments in fiscal 2025, the year ended December 31, 2025. That was up 6.2% from $292.00K in fiscal 2024. Total Operations was the largest at $155.00K (50.0%), ahead of Current Operations at $155.00K (50.0%).
Compared with fiscal 2024, Total Operations grew 6.2% to $155.00K and Current Operations grew 6.2% to $155.00K. From fiscal 2022 to 2025, combined revenue from these segments fell from $424.00K to $310.00K, a compound annual decline of 9.9%. Total Operations' share held steady at about 50.0%.
Rent was New Concept Energy’s largest product and service line in fiscal 2025, bringing in $103.00K of $155.00K (66%).
| Product and Service | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|
| Rent | $101.00K | $101.00K | $101.00K | $103.00K | ||
| Management Fee | $111.00K | $51.00K | $45.00K | $52.00K | ||
| Total | $212.00K | $152.00K | $146.00K | $155.00K |
New Concept Energy brought in $155.00K from its two product and service lines in fiscal 2025, the year ended December 31, 2025. That is less than the $310.00K it reports by segment, so these lines do not cover all of its revenue. Rent was the largest at $103.00K (66.5%), ahead of Management Fee at $52.00K (33.5%).
Compared with fiscal 2024, Management Fee grew 15.6% to $52.00K and Rent grew 2.0% to $103.00K.
Third Quarter was New Concept Energy’s largest revenue line in fiscal 2022, bringing in $63.00K of $212.00K (30%).
| Effect of Fourth Quarter Event Type | FY 2022 |
|---|---|
| Third Quarter | $63.00K |
| Fourth Quarter | $57.00K |
| Second Quarter | $47.00K |
| First Quarter | $45.00K |
| Total | $212.00K |
New Concept Energy brought in $212.00K from its four revenue lines in fiscal 2022, the year ended December 31, 2022. Third Quarter was the largest at $63.00K (29.7%), ahead of Fourth Quarter at $57.00K (26.9%) and Second Quarter at $47.00K (22.2%). The remaining revenue line, First Quarter, brought in $45.00K.
New Concept Energy (GBR) reports its revenue by segment, by product and service and by effect of fourth quarter event type. In fiscal 2025, Total Operations was its largest segment, bringing in $155.00K (50.0% of the total), followed by Current Operations at $155.00K (50.0%).
Total Operations was New Concept Energy's largest segment in fiscal 2025, bringing in $155.00K, or 50.0% of the $310.00K total across its two segments.
Rent was New Concept Energy's largest product and service line in fiscal 2025, bringing in $103.00K, or 66.5% of the $155.00K total across its two product and service lines.
Third Quarter was New Concept Energy's largest revenue line in fiscal 2022, bringing in $63.00K, or 29.7% of the $212.00K total across its four revenue lines.
Total Operations grew faster than Current Operations in fiscal 2025, up 6.2% from $146.00K to $155.00K. Current Operations grew 6.2% to $155.00K.
Every figure comes from New Concept Energy's annual financial filings, as reported. Each line keeps the name New Concept Energy gives it, and years follow its fiscal calendar.
New Concept Energy's revenue by segment goes back to fiscal 2015, with figures through fiscal 2025. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.