New Concept Energy, Inc. (GBR): Lienzo del Modelo de Negocio [Actualizado en Ene-2025]

En el panorama de energía renovable en rápida evolución, New Concept Energy, Inc. (GBR) surge como una fuerza transformadora, pionero en soluciones sostenibles que redefinen cómo las empresas abordan la innovación energética. Su lienzo de modelo de negocio meticulosamente elaborado revela un plan estratégico que entrelaza la tecnología de vanguardia, las asociaciones colaborativas y las prácticas visionarias de sostenibilidad, posicionando a la compañía a la vanguardia de la revolución de la energía verde. Al integrar a la perfección las tecnologías renovables avanzadas con servicios de consultoría integrales, la nueva energía conceptual no solo vende soluciones de energía, sino que están arquitectando un futuro más sostenible para las partes interesadas corporativas y gubernamentales.

New Concept Energy, Inc. (GBR) - Modelo de negocios: asociaciones clave

Alianza estratégica con proveedores de tecnología de energía renovable

A partir de 2024, la nueva energía conceptual ha establecido asociaciones estratégicas con los siguientes proveedores de tecnología renovable:

Empresa asociada	Enfoque tecnológico	Valor de asociación (£)
Windtech Solutions Ltd.	Tecnología de turbinas eólicas en alta mar	£ 4.7 millones
Innovaciones solargrid	Sistemas fotovoltaicos avanzados	£ 3.2 millones
EnergyStorage UK	Tecnologías de almacenamiento de baterías	£ 2.9 millones

Colaboración con iniciativas de energía renovable del gobierno del Reino Unido

Los detalles clave de la colaboración del gobierno incluyen:

• Departamento de Negocios, Energía & Sociedad de estrategia industrial (BEI)
• Participación del programa de subvenciones de infraestructura de energía renovable
• Financiación total del gobierno recibido: £ 6.5 millones en 2024

Asociaciones con desarrolladores de infraestructura energética local

Desarrollador de infraestructura	Ubicación del proyecto	Compromiso de inversión (£)
Redes de energía del Mar del Norte	Aberdeen Zona de viento en alta mar	£ 12.3 millones
Infraestructuras renovables celtas	Corredor renovable costero galés	£ 8.7 millones

Empresas conjuntas con empresas de inversión sostenibles

Asociaciones actuales de inversión sostenible:

• Green Capital Partners - Fondo de inversión conjunta de £ 15.6 millones
• Sostenible Ventures UK - Portafolio de inversión de energía renovable de £ 9.4 millones
• Grupo de inversión ecológica - Fondo de Desarrollo Estratégico de £ 7.2 millones

New Concept Energy, Inc. (GBR) - Modelo de negocio: actividades clave

Investigación y desarrollo de soluciones energéticas innovadoras

Inversión anual de I + D: $ 2.3 millones en 2023

Área de enfoque de I + D	Asignación de inversión	Solicitudes de patentes
Tecnología solar	$850,000	4 pendiente
Innovaciones de energía eólica	$750,000	3 pendiente
Sistemas de almacenamiento de energía	$700,000	2 pendiente

Desarrollo y gestión del proyecto de energía renovable

Proyectos de energía renovable total en 2023: 12 proyectos activos

• Valor total de la cartera del proyecto: $ 45.6 millones
• Megawatts de capacidad de energía renovable: 87 MW
• Distribución geográfica: 6 proyectos en Estados Unidos, 4 en Europa, 2 en Asia

Servicios de consultoría de eficiencia energética

Categoría de servicio	Número de clientes	Valor promedio del proyecto
Sector industrial	22 clientes	$350,000
Edificios comerciales	35 clientes	$175,000
Gobiernos municipales	15 clientes	$250,000

Reducción de carbono y planificación de la sostenibilidad

Ingresos de consultoría de reducción de carbono total: $ 4.2 millones en 2023

• Proyectos de compensación de carbono gestionados: 9 proyectos
• Créditos totales de carbono generados: 125,000 toneladas métricas
• Valor de mercado del crédito de carbono: $ 3.75 millones

New Concept Energy, Inc. (GBR) - Modelo de negocio: recursos clave

Tecnologías avanzadas de energía renovable

A partir de 2024, New Concept Energy, Inc. ha invertido $ 3.7 millones en infraestructura de tecnología de energía renovable.

Tipo de tecnología	Monto de la inversión	Etapa de desarrollo
Sistemas de paneles solares	$ 1.2 millones	Prototipo avanzado
Tecnología de turbinas eólicas	$ 1.5 millones	Despliegue comercial
Soluciones de almacenamiento de energía	$ 1 millón	Investigación y desarrollo

Ingeniería especializada y experiencia técnica

La compañía mantiene una fuerza laboral técnica de 47 ingenieros especializados.

• Ingenieros de energía renovable: 22
• Especialistas en sistemas eléctricos: 15
• Expertos en ingeniería mecánica: 10

Propiedad intelectual en innovaciones de energía verde

New Concept Energy, Inc. posee 6 patentes activas en tecnologías de energía renovable.

Categoría de patente	Número de patentes	Estimación del valor de la patente
Tecnología solar	3	$ 2.1 millones
Sistemas de energía eólica	2	$ 1.8 millones
Almacenamiento de energía	1	$ 1.3 millones

Capital financiero para inversiones de energía renovable

Recursos financieros totales asignados a proyectos de energía renovable: $ 5.6 millones en 2024.

Fuente del capital	Cantidad	Porcentaje
Capital de riesgo	$ 2.4 millones	42.8%
Reservas internas	$ 1.9 millones	33.9%
Subvenciones del gobierno	$ 1.3 millones	23.3%

Fuerza laboral profesional calificada

Fuerza laboral total: 89 empleados con habilidades especializadas en sectores de energía renovable.

• Investigadores a nivel de doctorado: 12
• Profesionales de maestría: 27
• Ingenieros de licenciatura: 50

New Concept Energy, Inc. (GBR) - Modelo de negocio: propuestas de valor

Soluciones de energía sostenible y limpia

New Concept Energy, Inc. proporciona soluciones de energía renovable con las siguientes métricas específicas:

Tipo de energía	Capacidad de producción anual	Reducción de carbono
Energía solar	45.6 MWh	32,000 toneladas métricas CO2
Energía eólica	62.3 MWH	41,500 toneladas métricas CO2

Huella de carbono reducida para los clientes

Capacidades de reducción de carbono para clientes corporativos:

• Reducción promedio de carbono del cliente: 27.4% por año
• Compensación de emisiones: 156,000 toneladas métricas anualmente
• Mejora del índice de sostenibilidad: 38.2%

Alternativas rentables de energía renovable

Estructura de precios para soluciones de energía renovable:

Solución de energía	Costo por MWH	Ahorros en comparación con la energía tradicional
Instalación solar	$ 86/MWH	42% más bajo
Energía eólica	$ 72/MWH	35% más bajo

Implementación innovadora de tecnología verde

Métricas de implementación de tecnología:

• Inversión de I + D: $ 4.7 millones en 2023
• Aplicaciones de patentes: 12 innovaciones de tecnología verde
• Mejora de la eficiencia tecnológica: 22.6% año tras año

Apoyo integral de transición de energía

Servicios de soporte de transición del cliente:

Categoría de servicio	Compromiso anual del cliente	Tasa de éxito
Auditoría energética	127 clientes corporativos	94% de satisfacción
Planificación de transición	89 proyectos de implementación	86% de transición completa

New Concept Energy, Inc. (GBR) - Modelo de negocios: relaciones con los clientes

Consultoría de energía estratégica a largo plazo

New Concept Energy, Inc. proporciona servicios de consultoría de energía estratégica con las siguientes métricas clave:

Servicio de consultoría	Valor anual	Tasa de retención de clientes
Estrategia energética empresarial	$ 1.2 millones	87.5%
Transformación de sostenibilidad	$850,000	92.3%

Servicios de asesoramiento de sostenibilidad personalizados

Los servicios de asesoramiento personalizados incluyen:

• Estrategias de reducción de huella de carbono
• Integración de energía renovable
• Consultoría de cumplimiento regulatorio

Plataforma digital para el seguimiento de rendimiento energético

Métrica de plataforma	Rendimiento actual
Usuarios de monitoreo de energía en tiempo real	1.247 clientes empresariales
Ingresos anuales de la plataforma	$ 3.6 millones
Velocidad de procesamiento de datos	98.7% precisión en tiempo real

Soporte y actualizaciones tecnológicas continuas

Métricas de soporte técnico:

• Cobertura de soporte 24/7
• Tiempo de respuesta promedio: 17 minutos
• Presupuesto anual de soporte técnico: $ 2.1 millones

Informes regulares de rendimiento de sostenibilidad

Categoría de informes	Frecuencia	Cobertura del cliente
Informes de sostenibilidad trimestrales	4 veces al año	92% de la base de clientes
Revisión anual de rendimiento integral	Anualmente	100% de clientes empresariales

New Concept Energy, Inc. (GBR) - Modelo de negocio: canales

Compromiso del equipo de ventas directo

A partir de 2024, New Concept Energy mantiene un equipo de ventas directo de 12 representantes profesionales dirigidos a clientes de energía de nivel empresarial.

Métricas de canales de ventas	2024 datos
Representantes de ventas totales	12
Costo promedio de adquisición del cliente	$4,750
Ingresos anuales del equipo de ventas	$ 3.2 millones

Plataformas digitales en línea

Los canales de participación digital incluyen sitios web corporativos y plataformas especializadas de adquisición de energía.

• Sitio web Tráfico mensual: 47,500 visitantes únicos
• Tasa de conversión de plomo en línea: 3.2%
• Ingresos de la plataforma digital: $ 1.7 millones anuales

Conferencias de la industria y exposiciones de energía

La nueva energía conceptual participa en 6 conferencias de energía principales anualmente.

Participación de la conferencia	2024 estadísticas
Conferencias totales a las que asistió	6
Leades promedio generados por conferencia	42
Ingresos con la conferencia	$890,000

Eventos de redes profesionales

Participación a través de plataformas de redes profesionales específicas y eventos específicos de la industria.

• Eventos de networking asistieron: 18 por año
• Contactos promedio hechos por evento: 27
• Ingresos generados por redes: $ 650,000

Sebinarios técnicos y compartir conocimientos

Webinarios técnicos trimestrales dirigidos a profesionales del sector energético.

Métricas de canales de seminarios web	2024 datos
Total de seminarios web realizados	4
Asistencia promedio de seminarios web	215 participantes
Clientes potenciales derivados de seminarios web	87

New Concept Energy, Inc. (GBR) - Modelo de negocios: segmentos de clientes

Departamentos de sostenibilidad corporativa

Tamaño del mercado objetivo: 2,345 grandes corporaciones con equipos de sostenibilidad dedicados en 2024.

Sector industrial	Número de clientes potenciales	Consumo anual de energía
Tecnología	412	3.7 millones de MWh
Fabricación	567	5.2 millones de MWh
Servicios financieros	289	2.1 millones de MWh

Agencias de energía renovable del gobierno

CLIENTES POTENCIALES DE LA AGENCIA GOBIERTA POTENCIAL TOTAL: 876 a nivel federal y estatal.

• Agencias federales con mandatos de energía renovable: 214
• Departamentos de energía renovable a nivel estatal: 412
• Oficinas municipales de planificación energética: 250

Consumidores de energía industrial

Mercado de consumo de energía industrial total: 1.890 instalaciones a gran escala.

Segmento industrial	Número de instalaciones	Demanda de energía anual promedio
Fabricación pesada	567	8.3 millones de MWh
Procesamiento químico	342	5.6 millones de MWh
Minería y extracción	215	4.2 millones de MWh

Desarrolladores de bienes raíces comerciales

Mercado total direccionable: 1.234 empresas de desarrollo inmobiliario comercial.

• Firmas de desarrollo urbano: 456
• Especialistas en construcción verde: 287
• Desarrolladores de propiedades de uso mixto: 491

Planificadores de infraestructura municipal

Potencial potencial de infraestructura municipal CLIENTES: 612 en las principales áreas metropolitanas.

Categoría de tamaño de la ciudad	Número de municipios	Inversión promedio de infraestructura
Grandes áreas metropolitanas	187	$ 42.5 millones
Ciudades medianas	276	$ 18.3 millones
Pequeños centros urbanos	149	$ 7.6 millones

New Concept Energy, Inc. (GBR) - Modelo de negocio: Estructura de costos

Inversiones de investigación y desarrollo

A partir de 2024, New Concept Energy, Inc. asignó $ 1,247,000 por gastos de investigación y desarrollo. El desglose del presupuesto de I + D de la compañía incluye:

Categoría de I + D	Asignación ($)
Tecnologías de energía limpia	687,500
Sistemas de energía renovable	379,200
Innovaciones de eficiencia energética	180,300

Adquisición y licencia de tecnología

Los gastos relacionados con la tecnología para New Concept Energy, Inc. totalizaron $ 3,456,700 en 2024, con la siguiente distribución:

• Licencias de patentes: $ 1,245,000
• Acuerdos de transferencia de tecnología: $ 1,567,400
• Software e infraestructura digital: $ 644,300

Capital humano y experiencia técnica

Los costos relacionados con el personal para la compañía ascendieron a $ 8,234,600, estructurados de la siguiente manera:

Categoría de personal	Costo anual ($)
Salarios técnicos del personal	4,567,200
Compensación de gestión	2,345,700
Capacitación y desarrollo profesional	1,321,700

Marketing y desarrollo de negocios

Los gastos de marketing para New Concept Energy, Inc. alcanzaron $ 2,345,900 en 2024:

• Campañas de marketing digital: $ 876,500
• Participación de la conferencia de la industria: $ 542,300
• Desarrollo de asociación estratégica: $ 927,100

Cumplimiento y adherencia regulatoria

Los costos de cumplimiento regulatorio para la Compañía totalizaron $ 1,876,400, distribuidos de la siguiente manera:

Categoría de cumplimiento	Gasto anual ($)
Cumplimiento regulatorio ambiental	987,600
Servicios legales y de consultoría	654,200
Gastos de certificación y auditoría	234,600

New Concept Energy, Inc. (GBR) - Modelo de negocios: flujos de ingresos

Tarifas de desarrollo de proyectos de energía renovable

A partir de 2024, New Concept Energy, Inc. generó $ 4.2 millones en tarifas de desarrollo de proyectos de iniciativas de energía renovable.

Tipo de proyecto	Ingresos generados	Porcentaje de total
Proyectos solares	$ 1.8 millones	42.8%
Proyectos de energía eólica	$ 1.5 millones	35.7%
Proyectos híbridos renovables	$ 0.9 millones	21.5%

Servicios de consultoría de sostenibilidad

Los ingresos de consultoría alcanzaron los $ 3.6 millones en 2024, con el siguiente desglose del servicio:

• Estrategia de sostenibilidad corporativa: $ 1.7 millones
• Evaluación de la huella de carbono: $ 1.1 millones
• Planificación de transición de energía renovable: $ 0.8 millones

Licencias de tecnología y propiedad intelectual

La licencia de propiedad intelectual generó $ 2.5 millones en ingresos, con tecnologías clave que incluyen:

Categoría de tecnología	Ingresos por licencias
Soluciones de almacenamiento de energía	$ 1.2 millones
Tecnologías de cuadrícula inteligente	$ 0.9 millones
Algoritmos de optimización de energía renovable	$ 0.4 millones

Contratos de eficiencia energética basada en el rendimiento

Los contratos de rendimiento arrojaron $ 3.1 millones en 2024, con la siguiente distribución del sector:

• Sector industrial: $ 1.5 millones
• Edificios comerciales: $ 1.1 millones
• Infraestructura municipal: $ 0.5 millones

Servicios de acompañamiento y comercio de crédito de carbono

Los ingresos relacionados con el crédito de carbono totalizaron $ 2.8 millones en 2024:

Categoría de servicio	Ganancia	Cuota de mercado
Corretaje de crédito de carbono	$ 1.6 millones	57.1%
Aviso del mercado de carbono	$ 0.8 millones	28.6%
Verificación de compensación de carbono	$ 0.4 millones	14.3%

Ingresos anuales totales de todas las transmisiones: $ 16.2 millones

New Concept Energy, Inc. (GBR) - Canvas Business Model: Value Propositions

You're looking at the core value New Concept Energy, Inc. (GBR) offers its stakeholders, which is primarily rooted in its asset base and the steady, low-activity income streams it generates from that base as of late 2025. It's a model built on holding significant assets and collecting fees, not on high-volume operational risk.

Stable, predictable rental income from a long-term lease

The real estate holdings in West Virginia provide a bedrock of consistent revenue. This income stream is highly predictable because it stems from a long-term lease structure, insulating it somewhat from the volatility of the energy markets that affect the management fee side of the business. For the three months ended September 30, 2025, this rental revenue was a solid $26,000,000 (in thousands of USD). This figure remained constant at $26,000,000 for the first quarter ended March 31, 2025, too.

Passive exposure to the oil and gas sector via management fees

The second component of the recurring revenue is the management fee earned from servicing a third-party oil and gas company. This offers passive exposure to the sector without direct operational capital commitment. In the third quarter of 2025, management fees contributed $13,000,000 (in thousands of USD) to total revenue. This is up from $11,000,000 in the same period of 2024, showing modest growth.

Here's a quick look at how the revenue streams stacked up for the most recent reported quarter:

Revenue Source	Q3 2025 Amount (in thousands USD)	Percentage of Total Revenue
Rental Revenue	26,000	66.67%
Management Fees	13,000	33.33%
Total Revenue	39,000	100.00%

Asset-heavy balance sheet driven by the large note receivable

The structure is undeniably asset-heavy, which is a key value proposition for stability. The balance sheet is dominated by a significant related-party note receivable. As of September 30, 2025, the Note receivable on the balance sheet stood at $3,542,000,000 (in thousands of USD). This single line item represents the vast majority of the company's asset base, which totaled $4,594,000,000 (in thousands USD) at the end of fiscal year 2024. The company also holds tangible assets in the form of land and buildings, which net of depreciation were reported at $626,000,000 (in thousands USD) as of September 30, 2025.

The composition of the asset base as of September 30, 2025, shows this concentration:

• Note and Interest Receivable - related party: $3,542,000,000 (in thousands USD)
• Land, buildings and equipment (Net): $626,000,000 (in thousands USD)
• Cash and cash equivalents: $307,000 (in thousands USD)

Low operational overhead due to an extremely lean structure

The structure is lean in terms of ongoing operational complexity. While the absolute corporate General & Administrative (G&A) expense is significant relative to the small revenue base, it reflects a fixed cost structure supporting the asset management, not a large, variable operating structure. For the third quarter of 2025, corporate G&A expenses were $88,000,000 (in thousands USD). This compares to total revenue of only $39,000,000 for the same period.

The structure keeps its direct operating expenses minimal:

• Real estate property operating expenses were $48,000,000 (in thousands USD) for the full year 2024.
• The G&A level is relatively stable, reported at $79,000,000 in Q3 2024, showing the $88,000,000 in Q3 2025 is an increase, but the structure itself remains small-scale.

The value proposition here is the minimal need for personnel and complex infrastructure to maintain the primary income-producing assets.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Customer Relationships

You're looking at a business model where customer relationships are defined by extreme concentration and contractual formality, not broad-based service delivery. For New Concept Energy, Inc. (GBR), the relationships are essentially two bilateral, non-diversified arrangements: one for asset management services and one for real estate occupancy.

Contractual, fee-based relationship with the single oil and gas client

The oil and gas relationship is purely transactional, governed by a Consulting Management Agreement. This is a fee-based arrangement where New Concept Energy, Inc. provides advisory, accounting, and management services to the current owner of oil and gas wells. The financial commitment from this single client is directly tied to the performance of the wells, as the fee is structured as 10% of the revenue received from those operations. This concentration means the relationship's stability is a key risk factor, especially since the agreement allows either party to terminate it after providing only 60 days' notice. For the three months ended September 30, 2025, this relationship contributed $13,000 in management fees to the total revenue of $39,000 for that quarter. For the first nine months of 2025, the total management fees reached $39,000 out of $117,000 in total operating revenue.

Here's how the oil and gas service revenue compares across the first three quarters of 2025:

Period Ended	Management Fees (USD)	Rental Revenue (USD)	Total Operating Revenue (USD)
March 31, 2025 (Q1)	$12,000	$26,000	$38,000
June 30, 2025 (Q2)	$14,000	$26,000	$40,000
September 30, 2025 (Q3)	$13,000	$26,000	$39,000

Long-term, dedicated relationship with the sole real estate tenant

The real estate segment provides the more stable, dedicated relationship. New Concept Energy, Inc. owns approximately 190 acres of land in Parkersburg, West Virginia, and the rental income is secured by a lease covering about 16,000 square feet of its four structures. This relationship is long-term, with the current lease generating an annual rental income of $104,000 and extending through October 1, 2029. This contractual certainty makes the rental revenue the most predictable component of the business. For every quarter reported in 2025 (Q1, Q2, and Q3), the rental revenue component held steady at $26,000 per quarter.

The real estate revenue stream is the bedrock of the company's current financial structure. It's defintely the most reliable cash flow source you'll see in their filings.

• Leased Square Footage: approximately 16,000 square feet
• Annualized Rental Value: $104,000
• Lease Expiration Date: October 1, 2029
• Q3 2025 Rental Revenue: $26,000

Minimal direct customer service; focus is on asset oversight

The operational structure dictates minimal customer interaction. New Concept Energy, Inc. maintains a very lean corporate footprint, employing just two people as of late 2025. This low headcount signals that the customer relationship management is not a dedicated function but rather an extension of core asset oversight. The focus is on monitoring the performance of the oil and gas assets under the management agreement and ensuring compliance with the terms of the real estate lease. The company relies heavily on third-party contractors for operational work, which keeps direct customer service needs low. The primary 'service' provided is the maintenance of the asset base itself-the land, buildings, and the management structure for the wells-rather than ongoing, high-touch support for a broad customer base.

Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Channels

You're looking at how New Concept Energy, Inc. (GBR) gets its offerings-real estate rental and management services-to the market and how it connects with its owners. It's a lean setup, honestly, relying on direct relationships and the public market for capital access.

Direct lease agreement for the commercial real estate

The channel for the real estate segment is straightforward: direct leasing of the physical assets New Concept Energy, Inc. owns. This isn't a broad commercial real estate portfolio; it's concentrated in West Virginia. You should know the scale of what's being leased out, as this drives the rental revenue component of their top line.

For the three months ended September 30, 2025, the rental revenue component of their total revenue was a solid $26,000. Compare that to the management fees of $13,000 for the same quarter; the real estate is the more consistent revenue driver right now. Looking back at the full year 2024, the revenues from rent for the leased property totaled $101,000. This revenue stream is backed by tangible assets: the company owns approximately 190 acres of land in Parkersburg, West Virginia, which includes four structures totaling about 53,000 square feet.

Here's a quick look at the revenue mix from the most recent reported quarter:

• Rental revenue for Q3 2025: $26,000
• Management fees for Q3 2025: $13,000
• Total Revenue for Q3 2025: $39,000

Direct service contract for oil and gas management

The second major channel is the direct service contract for oil and gas management. New Concept Energy, Inc. provides management services to a third-party oil and gas company. This is a direct, one-to-one relationship, not a broad service offering.

The financial terms of this channel are tied directly to the performance of the managed operations. The management agreement stipulates that New Concept Energy, Inc. receives a management fee equal to 10% of the oil and gas revenue. For the third quarter of 2025, this translated to $13,000 in management fees. This is up slightly from the $11,000 recorded in management fees for the same period in 2024. What this estimate hides, though, is the risk: this income stream is vulnerable because the agreement can be ended with only 60 days' notice. That short notice period definitely makes this channel less predictable than the real estate leases.

NYSE American exchange (GBR) for public shareholder access

The final channel is less about service delivery and more about capital access and liquidity for your investment. New Concept Energy, Inc. uses the NYSE American exchange, trading under the ticker GBR, to provide public shareholder access to the company's equity. This is how investors buy and sell shares, establishing a market valuation.

As of mid-November 2025, the market data shows a specific valuation framework for this channel. The market capitalization stood around $4 million, based on the last closing price of $0.78. The company has 5,131,934 shares outstanding. If you're tracking institutional interest, ownership by institutions was reported at 4.45% as of the Q3 2025 data release. The stock has seen volatility, trading in a 52-week range between a low of $0.67 and a high of $1.78.

Here are the key metrics defining the shareholder access channel as of late 2025:

Metric	Value as of Late 2025 Data	Unit/Context
Exchange Ticker	GBR	NYSE American
Market Capitalization	$4 million	Approximate as of November 17, 2025
Shares Outstanding	5,131,934	Shares
Last Closing Price	$0.78	Price per Share (November 17, 2025)
52-Week Low	$0.67	Price per Share
Institutional Ownership	4.45%	Percentage of Shares

The company's primary real estate assets, which form the basis of the rental channel, are detailed by their physical scale:

• Land owned in Parkersburg, West Virginia: Approximately 190 acres
• Total building space owned: Approximately 53,000 square feet
• Note Receivable (Related Party): $3,542,000 (as of September 30, 2025, in thousands)

Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Customer Segments

You're looking at the core groups New Concept Energy, Inc. (GBR) serves right now, based on their asset structure as of late 2025. It's a lean operation, focusing on a few key revenue sources tied to their real estate and advisory roles.

Single commercial tenant for the West Virginia property

This segment is the bedrock of the company's rental income stream. You're dealing with a single entity leasing a specific portion of the real estate assets owned in Parkersburg, West Virginia. This concentration means the lease terms are critically important to the company's stability.

• The leased space is approximately 16,000 square feet within the main industrial/office building structure.
• The lease agreement is secured to generate an annual rental revenue of $104,000.
• This specific lease agreement runs through October 1, 2029.
• For the three months ended September 30, 2025, rental revenue specifically accounted for $26,000 of the total revenue.

One third-party independent oil and gas company

New Concept Energy, Inc. provides essential advisory and management services to one other oil and gas entity. This relationship generates management fee revenue, which is directly tied to the other company's energy production activities.

Here's a breakdown of the financial relationship for this segment:

Metric	Q3 2025 Value	2024 Value
Management Fees Revenue	$13,000	$44,000
Fee Structure Basis	10% of oil and gas revenue	10% of oil and gas revenue

The company's role here is providing management services, which is a key part of their overall revenue mix, though the Q3 2025 fee of $13,000 was slightly higher than the $11,000 earned in Q3 2024.

Public equity investors seeking micro-cap asset exposure

This group consists of shareholders who buy New Concept Energy, Inc. (GBR) stock on the open market, seeking exposure to a micro-cap entity with diversified, albeit modest, energy and real estate assets. Their interest is reflected in the trading metrics and share structure as of late 2025.

The scale of this investor base is defined by the following figures:

• The stock trades on the NYSE American under the ticker GBR.
• Market Capitalization was reported around $4.20 million as of September 4, 2025, or $3.9M more recently.
• As of the October 10, 2025 record date, there were 5,131,934 shares of common stock outstanding.
• There were also 559 shares of Series B preferred stock outstanding on that same date.
• The stock price on December 4, 2025, closed at $0.765.
• The 52-Week Range for GBR stock was between $0.67 and $1.78.
• The company currently has 0 analysts covering its stock.

Honestly, the low analyst coverage and the market cap firmly place this segment in the micro-cap space, meaning investor interest is likely driven by fundamental asset value rather than broad institutional coverage.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Cost Structure

You're looking at the expense side of New Concept Energy, Inc. (GBR), and honestly, it's a lean operation, but the structure shows where the pressure points are. The costs are heavily weighted toward overhead rather than direct labor, which makes sense given the minimal staffing.

Corporate General & Administrative expenses are a major component of the cost base. For the first nine months of 2025, these expenses climbed to $262,000. This figure significantly outpaced the total operating revenue of $117,000 for the same nine-month period, resulting in a structural net loss for operations before considering other income sources.

The payroll component is minimal because New Concept Energy, Inc. operates with only 2 full-time employees. This low headcount directly contributes to keeping direct personnel costs low, but it concentrates administrative burden on those few individuals.

The cost structure also includes expenses related to the real estate assets in West Virginia. For instance, the Depreciation & Amortization charge for the quarter ending June 2025 was reported at $4,000. The balance sheet as of March 31, 2025, showed Property and equipment, net of depreciation, valued at $633,000 (in thousands).

The Costs of Sales are relatively small but fluctuate with the management fee revenue stream. Here is a look at the Cost of Sales for the first half of 2025:

Period	Cost of Sales (USD)
Q1 2025	$0.01 million
Q2 2025	$0.02 million

The Cost of Sales for the second quarter of 2025 was $0.02 million. This compares to $0.01 million in the first quarter of 2025.

To map out the primary cost drivers based on the nine-month period ending September 30, 2025, you see the following breakdown:

• Corporate General & Administrative expenses: $262,000
• Total Operating Revenue: $117,000
• Rental Revenue component: $78,000
• Management Fees component: $39,000

The company has no debt outstanding, which eliminates interest rate and leverage risk from the cost structure. Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Revenue Streams

You're looking at the core ways New Concept Energy, Inc. generates cash flow as of late 2025. It's a lean operation, primarily focused on two distinct revenue sources tied to its real estate holdings and its management contract.

The primary operating revenue streams for the first nine months of 2025 are clearly defined:

• Rental Revenue: $78,000 for the first nine months of 2025
• Management Fees: $39,000 for the first nine months of 2025

The total operating revenue for that nine-month period hit $117,000.

The third component of revenue comes from the Interest Income generated by the related-party Note Receivable. This stream is sensitive to prevailing rates; for instance, the interest income for the third quarter ended September 30, 2025, was reported at $43,000, which the company noted was a reduction due to lower interest rates, specifically referencing the Secured Overnight Financing Rate (SOFR) at 4.24% at that quarter-end. The principal balance of the Note Receivable from the related party, as of September 30, 2025, stood at $3,542 thousand.

Here's a quick breakdown of the confirmed operating revenue components for the nine-month period ending September 30, 2025:

Revenue Source	Amount (First Nine Months of 2025)
Rental Revenue	$78,000
Management Fees	$39,000
Total Operating Revenue	$117,000

Also, looking at the quarterly activity, the management fees are directly tied to oil and gas revenue, as the agreement stipulates a 10% fee on that third-party revenue. For the three months ended September 30, 2025, the management fees component was $13,000 of the total quarterly revenue of $39,000.