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FinancialsSlide: - Break-Even: shows year (2029) instead of formatted number (2.029) - GuV tab: replaced AnnualPLTable (useFinancialModel) with fp_guv data table Shows: Revenue, Personnel, EBIT, Taxes, Net Income per year - Cashflow tab: replaced AnnualCashflowChart (useFinancialModel) with fp_liquiditaet bar chart showing cash position + EBIT per year - Both tabs now show "Quelle: Finanzplan" label Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
292 lines
14 KiB
TypeScript
292 lines
14 KiB
TypeScript
'use client'
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import { useState } from 'react'
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import { Language } from '@/lib/types'
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import { t } from '@/lib/i18n'
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import ProjectionFooter from '../ui/ProjectionFooter'
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import { useFinancialModel } from '@/lib/hooks/useFinancialModel'
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import { useFpKPIs } from '@/lib/hooks/useFpKPIs'
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import GradientText from '../ui/GradientText'
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import FadeInView from '../ui/FadeInView'
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import FinancialChart from '../ui/FinancialChart'
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import FinancialSliders from '../ui/FinancialSliders'
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import KPICard from '../ui/KPICard'
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import RunwayGauge from '../ui/RunwayGauge'
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import WaterfallChart from '../ui/WaterfallChart'
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import UnitEconomicsCards from '../ui/UnitEconomicsCards'
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import ScenarioSwitcher from '../ui/ScenarioSwitcher'
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import AnnualPLTable from '../ui/AnnualPLTable'
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import AnnualCashflowChart from '../ui/AnnualCashflowChart'
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type FinTab = 'overview' | 'guv' | 'cashflow'
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interface FinancialsSlideProps {
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lang: Language
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investorId: string | null
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preferredScenarioId?: string | null
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isWandeldarlehen?: boolean
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}
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export default function FinancialsSlide({ lang, investorId, preferredScenarioId, isWandeldarlehen }: FinancialsSlideProps) {
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const i = t(lang)
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const fm = useFinancialModel(investorId, preferredScenarioId)
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const [activeTab, setActiveTab] = useState<FinTab>('overview')
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const de = lang === 'de'
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const activeResults = fm.activeResults
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const summary = activeResults?.summary
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const lastResult = activeResults?.results[activeResults.results.length - 1]
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// KPI cards from fp_* tables (source of truth)
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const { last: fpLast, kpis: fpKPIs } = useFpKPIs(isWandeldarlehen)
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const kpiArr = fpLast?.arr || summary?.final_arr || 0
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const kpiCustomers = fpLast?.customers || summary?.final_customers || 0
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const kpiEbit = fpKPIs?.y2029?.ebit // First profitable year
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const kpiBreakEven = (() => {
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for (const y of [2026, 2027, 2028, 2029, 2030]) {
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if ((fpKPIs[`y${y}`]?.ebit || 0) > 0) return y
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}
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return 0
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})()
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// Build scenario color map
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const scenarioColors: Record<string, string> = {}
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fm.scenarios.forEach(s => { scenarioColors[s.id] = s.color })
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// Build compare results (exclude active scenario)
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const compareResults = new Map(
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Array.from(fm.results.entries()).filter(([id]) => id !== fm.activeScenarioId)
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)
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// Initial funding from assumptions
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const initialFunding = (fm.activeScenario?.assumptions.find(a => a.key === 'initial_funding')?.value as number) || 200000
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const tabs: { id: FinTab; label: string }[] = [
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{ id: 'overview', label: de ? 'Übersicht' : 'Overview' },
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{ id: 'guv', label: de ? 'GuV (Jahres)' : 'P&L (Annual)' },
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{ id: 'cashflow', label: de ? 'Cashflow & Finanzbedarf' : 'Cashflow & Funding' },
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]
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if (fm.loading) {
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return (
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<div className="flex items-center justify-center h-full">
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<div className="w-8 h-8 border-2 border-indigo-500 border-t-transparent rounded-full animate-spin" />
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</div>
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)
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}
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return (
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<div className="max-w-6xl mx-auto px-4">
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<FadeInView className="text-center mb-3">
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<h2 className="text-3xl md:text-4xl font-bold mb-1">
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<GradientText>{i.financials.title}</GradientText>
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</h2>
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<p className="text-sm text-white/50 max-w-2xl mx-auto">{i.financials.subtitle}</p>
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</FadeInView>
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{/* Hero KPI Cards */}
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<div className="grid grid-cols-2 md:grid-cols-4 gap-2 mb-3">
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<KPICard
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label={`ARR 2030`}
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value={kpiArr >= 1_000_000 ? Math.round(kpiArr / 1_000_000 * 10) / 10 : Math.round(kpiArr / 1000)}
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suffix={kpiArr >= 1_000_000 ? ' Mio.' : 'k'}
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decimals={kpiArr >= 1_000_000 ? 1 : 0}
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trend="up"
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color="#6366f1"
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delay={0.1}
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subLabel="EUR"
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/>
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<KPICard
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label={de ? 'Kunden 2030' : 'Customers 2030'}
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value={kpiCustomers}
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trend="up"
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color="#22c55e"
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delay={0.15}
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/>
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<FadeInView delay={0.2}>
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<div className="bg-white/[0.06] backdrop-blur-xl border border-white/10 rounded-2xl p-3 text-center">
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<p className="text-[10px] uppercase tracking-wider text-white/40 mb-1">Break-Even</p>
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<p className="text-2xl font-bold text-white">{kpiBreakEven || '—'}</p>
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<span className={`text-xs ${kpiBreakEven && kpiBreakEven <= 2029 ? 'text-emerald-400' : 'text-red-400'}`}>
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{kpiBreakEven && kpiBreakEven <= 2029 ? '↑' : kpiBreakEven ? '↓' : ''}
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</span>
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</div>
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</FadeInView>
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<KPICard
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label="EBIT 2030"
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value={fpLast?.ebit ? Math.round(fpLast.ebit / 1_000_000 * 10) / 10 : 0}
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suffix=" Mio."
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decimals={1}
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trend={(fpLast?.ebit || 0) > 0 ? 'up' : 'down'}
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color="#a855f7"
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delay={0.25}
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subLabel="EUR"
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/>
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</div>
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{/* Tab Navigation */}
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<div className="flex items-center gap-1 mb-3">
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{tabs.map((tab) => (
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<button
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key={tab.id}
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onClick={() => setActiveTab(tab.id)}
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className={`px-3 py-1.5 rounded-lg text-xs transition-all
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${activeTab === tab.id
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? 'bg-indigo-500/20 text-indigo-300 border border-indigo-500/30'
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: 'bg-white/[0.04] text-white/40 border border-transparent hover:text-white/60 hover:bg-white/[0.06] animate-[pulse_3s_ease-in-out_infinite]'
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}`}
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>
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{tab.label}
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</button>
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))}
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</div>
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{/* Main content: full width */}
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<div className="space-y-3">
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{/* TAB: Overview — monatlicher Chart + Waterfall + Unit Economics */}
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{activeTab === 'overview' && (
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<>
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<FadeInView delay={0.1}>
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<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
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<div className="flex items-center justify-between mb-2">
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<p className="text-xs text-white/40">
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{de ? 'Umsatz vs. Kosten (60 Monate)' : 'Revenue vs. Costs (60 months)'}
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</p>
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<div className="flex items-center gap-3 text-[9px]">
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<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-indigo-500 inline-block" /> {de ? 'Umsatz' : 'Revenue'}</span>
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<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-red-400 inline-block" style={{ borderBottom: '1px dashed' }} /> {de ? 'Kosten' : 'Costs'}</span>
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<span className="flex items-center gap-1"><span className="w-2 h-0.5 bg-emerald-500 inline-block" /> {de ? 'Kunden' : 'Customers'}</span>
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</div>
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</div>
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<FinancialChart
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activeResults={activeResults}
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compareResults={compareResults}
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compareMode={fm.compareMode}
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scenarioColors={scenarioColors}
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lang={lang}
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/>
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</div>
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</FadeInView>
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<div className="grid md:grid-cols-2 gap-3">
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<FadeInView delay={0.2}>
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<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3">
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<p className="text-xs text-white/40 mb-2">
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{de ? 'Cash-Flow (Quartal)' : 'Cash Flow (Quarterly)'}
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</p>
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{activeResults && <WaterfallChart results={activeResults.results} lang={lang} />}
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</div>
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</FadeInView>
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<FadeInView delay={0.25}>
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<div className="space-y-3">
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<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-3 flex justify-center">
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<RunwayGauge
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months={lastResult?.runway_months || 0}
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size={120}
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label={de ? 'Runway (Monate)' : 'Runway (months)'}
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/>
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</div>
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{lastResult && (
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<UnitEconomicsCards
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cac={lastResult.cac_eur}
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ltv={lastResult.ltv_eur}
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ltvCacRatio={lastResult.ltv_cac_ratio}
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grossMargin={lastResult.gross_margin_pct}
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churnRate={fm.activeScenario?.assumptions.find(a => a.key === 'churn_rate_monthly')?.value as number || 3}
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lang={lang}
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/>
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)}
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</div>
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</FadeInView>
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</div>
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</>
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)}
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{/* TAB: GuV — from fp_guv */}
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{activeTab === 'guv' && (
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<FadeInView delay={0.1}>
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<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-4">
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<div className="flex items-center justify-between mb-3">
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<p className="text-xs text-white/40">
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{de ? 'Gewinn- und Verlustrechnung (5 Jahre)' : 'Profit & Loss Statement (5 Years)'}
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</p>
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<p className="text-[9px] text-white/20">
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{de ? 'Alle Werte in EUR · Quelle: Finanzplan' : 'All values in EUR · Source: Financial Plan'}
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</p>
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</div>
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<table className="w-full text-xs">
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<thead>
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<tr className="border-b border-white/10">
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<th className="text-left py-2 text-white/40 font-medium"></th>
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{[2026,2027,2028,2029,2030].map(y => <th key={y} className="text-right py-2 px-2 text-white/40 font-medium">{y}</th>)}
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</tr>
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</thead>
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<tbody>
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{[
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{ label: de ? 'Umsatzerlöse' : 'Revenue', key: 'revenue', bold: true },
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{ label: de ? 'Personalkosten' : 'Personnel', key: 'personal', bold: false },
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{ label: 'EBIT', key: 'ebit', bold: true },
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{ label: de ? 'Steuern' : 'Taxes', key: 'steuern', bold: false },
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{ label: de ? 'Jahresüberschuss' : 'Net Income', key: 'netIncome', bold: true },
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].map((row, idx) => (
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<tr key={idx} className={`border-b border-white/[0.03] ${row.bold ? 'bg-white/[0.02]' : ''}`}>
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<td className={`py-1.5 ${row.bold ? 'font-bold text-white/70' : 'text-white/50'}`}>{row.label}</td>
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{[2026,2027,2028,2029,2030].map(y => {
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const v = fpKPIs[`y${y}`]?.[row.key as keyof typeof fpKPIs['y2026']] || 0
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const num = typeof v === 'number' ? v : 0
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return (
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<td key={y} className={`text-right py-1.5 px-2 font-mono ${num < 0 ? 'text-red-400' : row.bold ? 'text-white/70 font-bold' : 'text-white/50'}`}>
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{num === 0 ? '—' : (num >= 1000000 || num <= -1000000) ? `${(num/1000000).toFixed(1)}M` : `${Math.round(num/1000)}k`}
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</td>
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)
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})}
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</tr>
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))}
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</tbody>
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</table>
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</div>
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</FadeInView>
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)}
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{/* TAB: Cashflow — from fp_* */}
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{activeTab === 'cashflow' && (
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<FadeInView delay={0.1}>
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<div className="bg-white/[0.05] backdrop-blur-xl border border-white/10 rounded-2xl p-4">
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<p className="text-xs text-white/40 mb-3">
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{de ? 'Liquidität & Cashflow (5 Jahre) · Quelle: Finanzplan' : 'Liquidity & Cash Flow (5 Years) · Source: Financial Plan'}
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</p>
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<div className="grid grid-cols-5 gap-2 items-end h-48">
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{[2026,2027,2028,2029,2030].map((y, idx) => {
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const liq = fpKPIs[`y${y}`]?.liquiditaet || 0
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const ebit = fpKPIs[`y${y}`]?.ebit || 0
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const maxAbs = Math.max(...[2026,2027,2028,2029,2030].map(yr => Math.abs(fpKPIs[`y${yr}`]?.liquiditaet || 0)), 1)
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const h = Math.abs(liq) / maxAbs * 140
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return (
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<div key={idx} className="flex flex-col items-center">
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<div className="text-[8px] text-white/40 mb-1">{liq >= 1000000 ? `${(liq/1000000).toFixed(1)}M` : liq <= -1000000 ? `${(liq/1000000).toFixed(1)}M` : `${Math.round(liq/1000)}k`}</div>
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<div className="w-12 flex flex-col justify-end" style={{ height: '150px' }}>
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<div className={`${liq >= 0 ? 'bg-emerald-500/60 rounded-t' : 'bg-red-500/60 rounded-b'} w-full`} style={{ height: `${Math.max(h, 4)}px` }} />
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</div>
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<span className="text-[10px] text-white/40 mt-1">{y}</span>
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<span className={`text-[8px] mt-0.5 ${ebit >= 0 ? 'text-emerald-400/60' : 'text-red-400/60'}`}>
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EBIT: {ebit >= 1000000 ? `${(ebit/1000000).toFixed(1)}M` : `${Math.round(ebit/1000)}k`}
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</span>
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</div>
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)
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})}
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</div>
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<div className="flex justify-center gap-6 mt-3 text-[10px]">
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<span className="flex items-center gap-1"><span className="w-3 h-2 bg-emerald-500/60 rounded inline-block" /> {de ? 'Liquidität (positiv)' : 'Cash (positive)'}</span>
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<span className="flex items-center gap-1"><span className="w-3 h-2 bg-red-500/60 rounded inline-block" /> {de ? 'Liquidität (negativ)' : 'Cash (negative)'}</span>
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</div>
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</div>
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</FadeInView>
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)}
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</div>
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<ProjectionFooter lang={lang} />
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</div>
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)
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}
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