New Concept Energy, Inc. (GBR): Business Model Canvas [Jan-2025 Mise à jour]

Dans le paysage en évolution rapide des énergies renouvelables, New Concept Energy, Inc. (GBR) apparaît comme une force transformatrice, des solutions durables pionnières qui redéfinissent la façon dont les entreprises abordent l'innovation énergétique. Leur canevas de modèle commercial méticuleusement conçu révèle un plan stratégique qui s'entretient la technologie de pointe, les partenariats collaboratifs et les pratiques de durabilité visionnaire, positionnant l'entreprise à l'avant-garde de la révolution de l'énergie verte. En intégrant de manière transparente les technologies renouvelables avancées avec des services de conseil complets, la nouvelle énergie conceptuelle ne vend pas seulement des solutions énergétiques - ils architectent un avenir plus durable pour les parties prenantes et les parties prenantes gouvernementales.

New Concept Energy, Inc. (GBR) - Modèle commercial: partenariats clés

Alliance stratégique avec les fournisseurs de technologies d'énergie renouvelable

En 2024, New Concept Energy a établi des partenariats stratégiques avec les fournisseurs de technologies renouvelables suivantes:

Entreprise partenaire	Focus technologique	Valeur du partenariat (£)
WindTech Solutions Ltd.	Technologie des éoliennes offshore	4,7 millions de livres sterling
Innovations solarrides	Systèmes photovoltaïques avancés	3,2 millions de livres sterling
Energystorage UK	Technologies de stockage de batteries	2,9 millions de livres sterling

Collaboration avec les initiatives du gouvernement britannique sur les énergies renouvelables

Les détails clés de la collaboration du gouvernement comprennent:

• Département d'activité, énergie & Partenariat de stratégie industrielle (BEIS)
• Participation du programme de subventions à l'infrastructure des énergies renouvelables
• Financement gouvernemental total reçu: 6,5 millions de livres sterling en 2024

Partenariats avec les développeurs d'infrastructures énergétiques locaux

Développeur d'infrastructure	Emplacement du projet	Engagement d'investissement (£)
Réseaux d'énergie de la mer du Nord	Zone de vent offshore Aberdeen	12,3 millions de livres sterling
Infrastructures renouvelables celtiques	Corridor renouvelable côtier gallois	8,7 millions de livres sterling

Coentreprises avec des sociétés d'investissement durables

Partenariats actuels d'investissement durable:

• Green Capital Partners - 15,6 millions de livres sterling de fonds d'investissement conjoint
• Sustainable Ventures UK - 9,4 millions de livres sterling en matière d'investissement en énergies renouvelables
• Groupe d'éco-investissement - Fonds de développement stratégique de 7,2 millions de livres sterling

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: activités clés

Recherche et développement de solutions énergétiques innovantes

Investissement annuel de R&D: 2,3 millions de dollars en 2023

Zone de focus R&D	Allocation des investissements	Demandes de brevet
Technologie solaire	$850,000	4 en attente
Innovations d'énergie éolienne	$750,000	3 en attente
Systèmes de stockage d'énergie	$700,000	2 en attente

Développement et gestion des projets d'énergie renouvelable

Projets totaux d'énergie renouvelable en 2023: 12 projets actifs

• Valeur du portefeuille de projet total: 45,6 millions de dollars
• Megawatts de la capacité des énergies renouvelables: 87 MW
• Distribution géographique: 6 projets aux États-Unis, 4 en Europe, 2 en Asie

Services de conseil en efficacité énergétique

Catégorie de service	Nombre de clients	Valeur moyenne du projet
Secteur industriel	22 clients	$350,000
Bâtiments commerciaux	35 clients	$175,000
Gouvernements municipaux	15 clients	$250,000

Réduction du carbone et planification de la durabilité

Revenus de conseil en réduction du carbone total: 4,2 millions de dollars en 2023

• Projets de décalage en carbone gérés: 9 projets
• Crédits totaux de carbone générés: 125 000 tonnes métriques
• Valeur marchande du crédit au carbone: 3,75 millions de dollars

New Concept Energy, Inc. (GBR) - Modèle commercial: Ressources clés

Technologies d'énergie renouvelable avancée

En 2024, New Concept Energy, Inc. a investi 3,7 millions de dollars dans l'infrastructure des technologies des énergies renouvelables.

Type de technologie	Montant d'investissement	Étape de développement
Systèmes de panneaux solaires	1,2 million de dollars	Prototype avancé
Technologie d'éoliennes	1,5 million de dollars	Déploiement commercial
Solutions de stockage d'énergie	1 million de dollars	Recherche et développement

Ingénierie spécialisée et expertise technique

La société maintient une main-d'œuvre technique de 47 ingénieurs spécialisés.

• Ingénieurs en énergies renouvelables: 22
• Spécialistes des systèmes électriques: 15
• Experts en génie mécanique: 10

Propriété intellectuelle dans les innovations d'énergie verte

New Concept Energy, Inc. détient 6 brevets actifs dans les technologies des énergies renouvelables.

Catégorie de brevet	Nombre de brevets	Estimation de la valeur des brevets
Technologie solaire	3	2,1 millions de dollars
Systèmes d'énergie éolienne	2	1,8 million de dollars
Stockage d'énergie	1	1,3 million de dollars

Capital financier pour les investissements en énergie renouvelable

Les ressources financières totales allouées aux projets d'énergie renouvelable: 5,6 millions de dollars en 2024.

Source de capital	Montant	Pourcentage
Capital-risque	2,4 millions de dollars	42.8%
Réserves internes	1,9 million de dollars	33.9%
Subventions gouvernementales	1,3 million de dollars	23.3%

Main-d'œuvre professionnelle qualifiée

Total de la main-d'œuvre: 89 employés ayant des compétences spécialisées dans les secteurs des énergies renouvelables.

• Rechercheurs de doctorat: 12
• Professionnels de maîtrise: 27
• Ingénieurs de baccalauréat: 50

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: propositions de valeur

Solutions d'énergie durable et propre

New Concept Energy, Inc. fournit des solutions d'énergie renouvelable avec les mesures spécifiques suivantes:

Type d'énergie	Capacité de production annuelle	Réduction du carbone
Énergie solaire	45,6 MWH	32 000 tonnes métriques CO2
Énergie éolienne	62,3 MWH	41 500 tonnes métriques CO2

Empreinte carbone réduite pour les clients

Capacités de réduction du carbone pour les clients des entreprises:

• Réduction moyenne du carbone du client: 27,4% par an
• Compense des émissions: 156 000 tonnes métriques par an
• Amélioration de l'indice de durabilité: 38,2%

Alternatives à énergie renouvelable rentable

Structure de tarification pour les solutions d'énergie renouvelable:

Solution énergétique	Coût par MWH	Économies par rapport à l'énergie traditionnelle
Installation solaire	86 $ / MWH	42% inférieur
Énergie éolienne	72 $ / MWH	35% inférieur

Implémentation innovante de technologies vertes

Métriques de déploiement technologique:

• Investissement en R&D: 4,7 millions de dollars en 2023
• Applications de brevet: 12 innovations technologiques vertes
• Amélioration de l'efficacité technologique: 22,6% d'une année à l'autre

Support complet de transition énergétique

Services de support de transition client:

Catégorie de service	Engagement annuel du client	Taux de réussite
Audit énergétique	127 clients d'entreprise	Satisfaction à 94%
Planification de la transition	89 Projets de mise en œuvre	Transition complète de 86%

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: relations avec les clients

Conseil d'énergie stratégique à long terme

New Concept Energy, Inc. fournit des services de conseil en énergie stratégique avec les mesures clés suivantes:

Service de conseil	Valeur annuelle	Taux de rétention des clients
Stratégie énergétique de l'entreprise	1,2 million de dollars	87.5%
Transformation de la durabilité	$850,000	92.3%

Services de conseil en durabilité personnalisés

Les services de conseil personnalisés comprennent:

• Stratégies de réduction de l'empreinte carbone
• Intégration d'énergie renouvelable
• Conseil de conformité réglementaire

Plate-forme numérique pour le suivi des performances énergétiques

Métrique de la plate-forme	Performance actuelle
Utilisateurs de surveillance de l'énergie en temps réel	1 247 clients d'entreprise
Revenus de plate-forme annuelle	3,6 millions de dollars
Vitesse de traitement des données	98,7% de précision en temps réel

Support technologique continu et mises à niveau

Métriques de support technique:

• Couverture d'assistance 24/7
• Temps de réponse moyen: 17 minutes
• Budget de soutien technique annuel: 2,1 millions de dollars

Rapports réguliers des performances de la durabilité

Catégorie de rapport	Fréquence	Couverture client
Rapports de durabilité trimestrielle	4 fois par an	92% de la clientèle
Revue annuelle des performances complètes	Annuellement	100% des clients d'entreprise

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: canaux

Engagement de l'équipe de vente directe

En 2024, New Concept Energy maintient une équipe de vente directe de 12 représentants professionnels ciblant les clients de l'énergie de niveau d'entreprise.

Métriques du canal de vente	2024 données
Représentants des ventes totales	12
Coût moyen d'acquisition du client	$4,750
Revenus de l'équipe de vente annuelle	3,2 millions de dollars

Plateformes numériques en ligne

Les canaux de fiançailles numériques comprennent un site Web d'entreprise et des plateformes d'approvisionnement en énergie spécialisées.

• Trafic mensuel du site Web: 47 500 visiteurs uniques
• Taux de conversion en ligne: 3,2%
• Revenus de plate-forme numérique: 1,7 million de dollars par an

Conférences de l'industrie et expositions d'énergie

New Concept Energy participe à 6 grandes conférences d'énergie chaque année.

Participation de la conférence	2024 statistiques
Les conférences totales ont assisté	6
Les pistes moyennes générées par conférence	42
Revenus de conférence	$890,000

Événements de réseautage professionnel

Engagement grâce à des plateformes de réseautage professionnelles ciblées et à des événements spécifiques à l'industrie.

• Événements de réseautage assistés: 18 par an
• Contacts moyens établis par événement: 27
• Revenus générés par le réseautage: 650 000 $

Webinaires techniques et partage des connaissances

Webinaires techniques trimestriels ciblant les professionnels du secteur de l'énergie.

Métriques des canaux de webinaires	2024 données
Total des webinaires réalisés	4
Présistance au webinaire moyen	215 participants
Leads dérivés du webinaire	87

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: segments de clientèle

Services de durabilité des entreprises

Taille du marché cible: 2 345 grandes entreprises avec des équipes de durabilité dédiées en 2024.

Secteur de l'industrie	Nombre de clients potentiels	Consommation d'énergie annuelle
Technologie	412	3,7 millions de MWh
Fabrication	567	5,2 millions de MWh
Services financiers	289	2,1 millions de MWh

Agences d'énergie renouvelable du gouvernement

CLIENTS AGENCES POTOTEMENTS POTOTEMENTS: 876 à tous les niveaux fédéraux et étatiques.

• Agences fédérales avec des mandats d'énergie renouvelable: 214
• Départements d'énergie renouvelable au niveau de l'État: 412
• Offices municipaux de planification de l'énergie: 250

Consommateurs d'énergie industrielle

Marché total de la consommation d'énergie industrielle: 1 890 installations à grande échelle.

Segment industriel	Nombre d'installations	Demande d'énergie annuelle moyenne
Fabrication lourde	567	8,3 millions de MWh
Traitement chimique	342	5,6 millions de MWh
Extraction et extraction	215	4,2 millions de MWh

Promoteurs immobiliers commerciaux

Marché total adressable: 1 234 sociétés de développement immobilier commercial.

• Entreprises de développement urbain: 456
• Spécialistes du bâtiment vert: 287
• Développeurs immobiliers à usage mixte: 491

Planificateurs d'infrastructures municipales

Clients d'infrastructure municipale potentielle totale: 612 dans les grandes zones métropolitaines.

Catégorie de taille de la ville	Nombre de municipalités	Investissement moyen des infrastructures
Grandes zones métropolitaines	187	42,5 millions de dollars
Villes de taille moyenne	276	18,3 millions de dollars
Petits centres urbains	149	7,6 millions de dollars

New Concept Energy, Inc. (GBR) - Modèle d'entreprise: Structure des coûts

Investissements de recherche et développement

En 2024, New Concept Energy, Inc. a alloué 1 247 000 $ pour les dépenses de recherche et développement. La répartition budgétaire de la R&D de l'entreprise comprend:

Catégorie de R&D	Allocation ($)
Technologies de l'énergie propre	687,500
Systèmes d'énergie renouvelable	379,200
Innovations d'efficacité énergétique	180,300

Acquisition et licence de technologie

Les dépenses liées à la technologie pour New Concept Energy, Inc. ont totalisé 3 456 700 $ en 2024, avec la distribution suivante:

• Licence de brevet: 1 245 000 $
• Accords de transfert de technologie: 1 567 400 $
• Infrastructure logicielle et numérique: 644 300 $

Capital humain et expertise technique

Les coûts liés au personnel pour l'entreprise s'élevaient à 8 234 600 $, structurés comme suit:

Catégorie de personnel	Coût annuel ($)
Salaires du personnel technique	4,567,200
Compensation de gestion	2,345,700
Formation et développement professionnel	1,321,700

Marketing et développement commercial

Les dépenses de marketing pour New Concept Energy, Inc. ont atteint 2 345 900 $ en 2024:

• Campagnes de marketing numérique: 876 500 $
• Participation de la conférence de l'industrie: 542 300 $
• Développement de partenariat stratégique: 927 100 $

Conformité et adhésion réglementaire

Les coûts de conformité réglementaire pour la société ont totalisé 1 876 400 $, distribué comme suit:

Catégorie de conformité	Dépenses annuelles ($)
Conformité réglementaire environnementale	987,600
Services juridiques et de conseil	654,200
Certification et dépenses d'audit	234,600

New Concept Energy, Inc. (GBR) - Modèle commercial: Strots de revenus

Frais de développement de projets d'énergie renouvelable

En 2024, New Concept Energy, Inc. a généré 4,2 millions de dollars en frais de développement de projets à partir des initiatives d'énergie renouvelable.

Type de projet	Revenus générés	Pourcentage du total
Projets solaires	1,8 million de dollars	42.8%
Projets d'énergie éolienne	1,5 million de dollars	35.7%
Projets hybrides renouvelables	0,9 million de dollars	21.5%

Services de conseil en durabilité

Les revenus de consultation ont atteint 3,6 millions de dollars en 2024, avec la ventilation du service suivante:

• Stratégie de durabilité des entreprises: 1,7 million de dollars
• Évaluation de l'empreinte carbone: 1,1 million de dollars
• Planification de la transition des énergies renouvelables: 0,8 million de dollars

Licence technologique et propriété intellectuelle

Les licences de propriété intellectuelle ont généré 2,5 millions de dollars de revenus, avec des technologies clés, notamment:

Catégorie de technologie	Revenus de licence
Solutions de stockage d'énergie	1,2 million de dollars
Technologies de grille intelligente	0,9 million de dollars
Algorithmes d'optimisation des énergies renouvelables	0,4 million de dollars

Contrats d'efficacité énergétique basés sur le rendement

Les contrats de performance ont rapporté 3,1 millions de dollars en 2024, avec la distribution du secteur suivant:

• Secteur industriel: 1,5 million de dollars
• Bâtiments commerciaux: 1,1 million de dollars
• Infrastructure municipale: 0,5 million de dollars

Services de négociation de crédit en carbone et de conseil

Les revenus liés au crédit en carbone ont totalisé 2,8 millions de dollars en 2024:

Catégorie de service	Revenu	Part de marché
Courtage de crédit en carbone	1,6 million de dollars	57.1%
Advisory du marché du carbone	0,8 million de dollars	28.6%
Vérification du décalage du carbone	0,4 million de dollars	14.3%

Revenus annuels totaux de tous les streams: 16,2 millions de dollars

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.