New Concept Energy Inc (GBR)
NYSE: GBR · Crude Petroleum & Natural Gas · Dallas, TX · filing with the SEC since 1995
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Mar 31, 2026 | Mar 24, 2025 | Apr 1, 2024 | Mar 21, 2023 | Mar 22, 2022 | Mar 31, 2021 | Mar 27, 2020 | Apr 1, 2019 | Apr 19, 2018 | Apr 5, 2017 |
| Revenue | 155 | 146 | 152 | 212 | 101 | 101 | 98r | 123r | 791 | 764 |
| General and administrative | 364 | 335 | 338 | 317 | 360 | 396 | 418r | 359r | 408 | 352 |
| Total operating expenses | 420 | 383 | 395 | 374 | 437 | 468 | 479r | 59r | 4,061 | 1,533 |
| Total costs and expenses | · | · | · | · | · | · | 1,011 | 950 | 1,115 | 1,039 |
| Operating income | -265 | -237 | -243 | -162 | -336 | -367 | -381r | -295r | -3,270 | -769 |
| Interest expense | · | · | · | · | 5 | 12 | 15 | 18 | 24 | 38r |
| Interest and investment income | · | · | · | · | · | · | 257 | 37 | 25 | 23 |
| Interest income (expense), net | · | · | · | · | 220 | 242 | 257 | · | · | · |
| Other income (expense), net | 50 | 6 | · | 131 | 191 | 85 | 199 | 11r | 28 | -110 |
| Total non-operating income (expense) | 219 | 219 | 222 | 343 | 406 | 331r | 441 | 30r | 29 | 813 |
| Income before income taxes | -46 | -18 | · | · | · | · | · | · | · | · |
| Income tax expense | · | · | · | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income from continuing operations | · | · | · | 181 | 78r | -52 | 60r | -265r | -3,241 | 44 |
| Income from discontinued operations | · | · | · | · | · | 1,968 | -2,412 | -219 | -5 | 4 |
| Net income including non-controlling interests | -46 | -18 | -21 | 181 | 70 | -52 | · | · | · | · |
| Net income | -46 | -18 | -21 | 181 | 70 | 1,916 | -2,352 | -484 | -3,246 | -3,246r |
| Net income to common shareholders | -46 | -18 | -21 | 181 | 70 | 1,916 | -2,352 | · | · | · |
| Earnings per share, basic | -0.01 | -0.01 | -0.01 | 0.04 | 0.01 | · | · | · | · | · |
| Earnings per share, diluted | -0.01 | -0.01 | -0.01 | 0.04 | 0.01 | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | 0.01 | 0.37 | -0.46 | -0.21 | -1.59 | 0.02 |
| Weighted average shares, basic | 5,132,000b | 5,132,000b | 5,132,000b | 5,132,000b | 5,132,000rb | 5,132,000b | 5,132,000r | 2,358,000b | 1,947,000rb | 1,947,000rb |
| Weighted average shares, diluted | 5,132 | 5,132 | 5,132 | 5,132 | 5,132 | · | · | · | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding