Filing Flows › New Concept Energy (GBR) › Q1 2026 › vs Q1 2025
New Concept Energy (GBR) Q1 2026 vs Q1 2025 (year over year)
New Concept Energy's revenue rose $1K (+3%) from $38K in Q1 2025 to $39K in Q1 2026. The biggest changes: Management fee +$1K (+8%); Rent +$0 (0%).
New Concept Energy, Q1 2026: revenue $39K (+3% year over year), operating margin -130.8%, net loss $14K, operating cash flow −$65K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Rent | $26K | $26K | $0 | 0% |
| Management fee | $13K | $12K | $1K | +8% |
| Revenue | $39K | $38K | $1K | +3% |
| Other income, net | $37K | $43K | −$6K | -14% |
| Net loss | $14K | $20K | −$6K | -30% |
| Costs & expenses | $90K | $101K | −$11K | -11% |
| Operating costs | $90K | $101K | −$11K | -11% |
| General & admin | $77K | $89K | −$12K | -13% |
| Other operating costs | $13K | $12K | $1K | +8% |
| Operating cash sources | $68K | $33K | $35K | +106% |
| Depreciation | $3K | $3K | $0 | 0% |
| Cash used in operations | $65K | $30K | $35K | +117% |
| Net loss absorbed | $14K | $20K | −$6K | -30% |
| Working capital & other | $54K | $13K | $41K | +315% |
Questions
How much did New Concept Energy's revenue grow year over year in Q1 2026?
New Concept Energy's revenue rose $1K (+3%) from $38K in Q1 2025 to $39K in Q1 2026.
What drove New Concept Energy's revenue change in Q1 2026?
Management fee +$1K (+8%); Rent +$0 (0%).