NEW CONCEPT ENERGY, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $155.0K | $146.0K | $152.0K | $212.0K | $101.0K | $101.0K | $98.0K | $123.0K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $364.0K | $335.0K | $338.0K | $317.0K | $360.0K | $396.0K | $418.0K | $359.0K |
| Operating Income | $-265.0K | $-237.0K | $-243.0K | $-162.0K | $-336.0K | $-367.0K | $-381.0K | $-295.0K |
| Operating Margin | -171.0% | -162.3% | -159.9% | -76.4% | -332.7% | -363.4% | -388.8% | -239.8% |
| Interest Expense | — | — | — | — | $5.0K | $12.0K | $15.0K | $18.0K |
| Pretax Income | $-46.0K | $-18.0K | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | $0 | $0 | $0 | $0 | $0 |
| Net Income | $-46.0K | $-18.0K | $-21.0K | $181.0K | $70.0K | $1.9M | $-2.4M | $-484.0K |
| Net Margin | -29.7% | -12.3% | -13.8% | 85.4% | 69.3% | 1,897.0% | -2,400.0% | -393.5% |
| EPS (Basic) | $-0.01 | $-0.01 | $-0.01 | $0.04 | $0.01 | $0.37 | $-0.46 | $0.00 |
| EPS (Diluted) | $-0.01 | $-0.01 | $-0.01 | $0.04 | $0.01 | $0.37 | $-0.46 | $0.00 |
| Shares Outstanding (Basic) | 5.1K | 5.1K | 5.1K | 5.1K | 5.1M | 5.1M | 5.1M | 5.1M |
| Shares Outstanding (Diluted) | 5.1K | 5.1K | 5.1K | 5.1K | 5.1K | 5.1M | 5.1M | 5.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |