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Income Overview

Revenue
$41K
Net Income
-$66K
Net Profit Margin
-160.98%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rent
    • Management Fee
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
41
39
38
39
Operating expenses
13
13
15
14
Corporate general and administrative
129
77
102
88
Total operating expenses
142
90
117
102
Loss from operations
-101
-51
-79
-63
Interest income
-
-
44
40
Interest income from a third party
-
-
-
3
Other income
-
-
47
-
Interest income (35 and 42 for the three months eneded june 30, 2026 and 2025, respectively, and 72 and 85 for the six months ended june 30, 2026 and 2025, respectively)
35
37
-
-
Total other income
35
37
91
43
Net loss applicable to common shares
-
-
12
-
Net income (loss) applicable to common shares
-66
-14
-
-20
Basic EPS
-0.01
-0.01
2.338
-0.01
Diluted EPS
-0.01
-0.01
2.338
-0.01
Basic Average Shares
5,132
5,132
5,132
5,132
Diluted Average Shares
-
-
5,132
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Interest income (35 and 42for the three months...$35K Net income (loss)applicable to common shares-$66K (-266.67%↓ Y/Y)Total other income$35K (-16.67%↓ Y/Y)Rent$26K (0.00%↑ Y/Y)Management Fee$15K (7.14%↑ Y/Y)Loss from operations-$101K (-68.33%↓ Y/Y)Total revenues$41K (2.50%↑ Y/Y)Total operatingexpenses$142K (42.00%↑ Y/Y)Corporate general andadministrative$129K (51.76%↑ Y/Y)Operating expenses$13K (-13.33%↓ Y/Y)

New Concept Energy, Inc. (GBR)

New Concept Energy, Inc. (GBR)