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breakpilot-core/pitch-deck/components/ui/AnnualPLTable.tsx
Benjamin Boenisch b7d21daa24
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feat: Add DevSecOps tools, Woodpecker proxy, Vault persistent storage, pitch-deck annex slides
- Install Gitleaks, Trivy, Grype, Syft, Semgrep, Bandit in backend-core Dockerfile
- Add Woodpecker SQLite proxy API (fallback without API token)
- Mount woodpecker_data volume read-only to backend-core
- Add backend proxy fallback in admin-core Woodpecker route
- Add Vault file-based persistent storage (config.hcl, init-vault.sh)
- Auto-init, unseal and root-token persistence for Vault
- Add 6 pitch-deck annex slides (Assumptions, Architecture, GTM, Regulatory, Engineering, AI Pipeline)
- Dynamic margin/amortization KPIs in BusinessModelSlide
- Market sources modal with citations in MarketSlide
- Redesign nginx landing page to 3-column layout (Lehrer/Compliance/Core)
- Extend MkDocs nav with Services and SDK documentation sections
- Add SDK Protection architecture doc

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 15:42:43 +01:00

575 lines
19 KiB
TypeScript

'use client'
import { useState, useEffect } from 'react'
import { createPortal } from 'react-dom'
import { motion } from 'framer-motion'
import { FMResult } from '@/lib/types'
import { Maximize2, Minimize2, ChevronDown, ChevronRight } from 'lucide-react'
interface AnnualPLTableProps {
results: FMResult[]
lang: 'de' | 'en'
}
type AccountingStandard = 'hgb' | 'usgaap'
interface AnnualRow {
year: number
revenue: number
cogs: number
grossProfit: number
grossMarginPct: number
personnel: number
marketing: number
infra: number
totalOpex: number
ebitda: number
ebitdaMarginPct: number
customers: number
employees: number
}
interface MonthlyRow {
month: number
monthInYear: number
revenue: number
cogs: number
grossProfit: number
grossMarginPct: number
personnel: number
marketing: number
infra: number
totalCosts: number
ebitda: number
ebitdaMarginPct: number
customers: number
employees: number
mrr: number
cashBalance: number
}
function fmt(v: number): string {
if (Math.abs(v) >= 1_000_000) return `${(v / 1_000_000).toFixed(1)}M`
if (Math.abs(v) >= 1_000) return `${(v / 1_000).toFixed(0)}k`
return Math.round(v).toLocaleString('de-DE')
}
function fmtMonth(v: number): string {
return Math.round(v).toLocaleString('de-DE')
}
const MONTH_NAMES_DE = ['Jan', 'Feb', 'Mär', 'Apr', 'Mai', 'Jun', 'Jul', 'Aug', 'Sep', 'Okt', 'Nov', 'Dez']
const MONTH_NAMES_EN = ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec']
function getLineItems(lang: 'de' | 'en', standard: AccountingStandard) {
const de = lang === 'de'
const hgb = standard === 'hgb'
return [
{
label: hgb
? (de ? 'Umsatzerloese' : 'Revenue (Umsatzerloese)')
: (de ? 'Revenue' : 'Revenue'),
key: 'revenue' as keyof AnnualRow,
monthKey: 'revenue' as keyof MonthlyRow,
isBold: true,
},
{
label: hgb
? (de ? '- Herstellungskosten' : '- Cost of Production')
: (de ? '- COGS' : '- Cost of Goods Sold'),
key: 'cogs' as keyof AnnualRow,
monthKey: 'cogs' as keyof MonthlyRow,
isNegative: true,
},
{
label: hgb
? (de ? '= Rohertrag' : '= Gross Profit')
: (de ? '= Gross Profit' : '= Gross Profit'),
key: 'grossProfit' as keyof AnnualRow,
monthKey: 'grossProfit' as keyof MonthlyRow,
isBold: true,
isSeparator: true,
},
{
label: hgb
? (de ? ' Rohertragsmarge' : ' Gross Margin')
: (de ? ' Gross Margin' : ' Gross Margin'),
key: 'grossMarginPct' as keyof AnnualRow,
monthKey: 'grossMarginPct' as keyof MonthlyRow,
isPercent: true,
},
{
label: hgb
? (de ? '- Personalaufwand' : '- Personnel Expenses')
: (de ? '- Personnel' : '- Personnel'),
key: 'personnel' as keyof AnnualRow,
monthKey: 'personnel' as keyof MonthlyRow,
isNegative: true,
},
{
label: hgb
? (de ? '- Vertrieb & Marketing' : '- Sales & Marketing')
: (de ? '- Sales & Marketing' : '- Sales & Marketing'),
key: 'marketing' as keyof AnnualRow,
monthKey: 'marketing' as keyof MonthlyRow,
isNegative: true,
},
{
label: hgb
? (de ? '- sonstige betriebl. Aufwendungen' : '- Other Operating Expenses')
: (de ? '- Infrastructure' : '- Infrastructure'),
key: 'infra' as keyof AnnualRow,
monthKey: 'infra' as keyof MonthlyRow,
isNegative: true,
},
{
label: hgb
? (de ? '= Betriebsaufwand gesamt' : '= Total Operating Expenses')
: (de ? '= Total OpEx' : '= Total OpEx'),
key: 'totalOpex' as keyof AnnualRow,
monthKey: 'totalCosts' as keyof MonthlyRow,
isBold: true,
isSeparator: true,
isNegative: true,
},
{
label: hgb
? (de ? 'Betriebsergebnis (EBITDA)' : 'Operating Result (EBITDA)')
: 'EBITDA',
key: 'ebitda' as keyof AnnualRow,
monthKey: 'ebitda' as keyof MonthlyRow,
isBold: true,
isSeparator: true,
},
{
label: hgb
? (de ? ' EBITDA-Marge' : ' EBITDA Margin')
: (de ? ' EBITDA Margin' : ' EBITDA Margin'),
key: 'ebitdaMarginPct' as keyof AnnualRow,
monthKey: 'ebitdaMarginPct' as keyof MonthlyRow,
isPercent: true,
},
{
label: hgb
? (de ? 'Kunden (Stichtag)' : 'Customers (Reporting Date)')
: (de ? 'Kunden (Jahresende)' : 'Customers (Year End)'),
key: 'customers' as keyof AnnualRow,
monthKey: 'customers' as keyof MonthlyRow,
},
{
label: hgb
? (de ? 'Mitarbeiter (VZAe)' : 'Employees (FTE)')
: (de ? 'Mitarbeiter' : 'Employees'),
key: 'employees' as keyof AnnualRow,
monthKey: 'employees' as keyof MonthlyRow,
},
]
}
function AnnualTable({
rows,
lang,
expandedYear,
onToggleYear,
monthlyData,
isFullscreen,
standard,
}: {
rows: AnnualRow[]
lang: 'de' | 'en'
expandedYear: number | null
onToggleYear: (year: number) => void
monthlyData: Map<number, MonthlyRow[]>
isFullscreen: boolean
standard: AccountingStandard
}) {
const de = lang === 'de'
const monthNames = de ? MONTH_NAMES_DE : MONTH_NAMES_EN
const lineItems = getLineItems(lang, standard)
const monthlyExtraItems: { label: string; key: keyof MonthlyRow; isBold?: boolean }[] = isFullscreen ? [
{ label: 'MRR', key: 'mrr', isBold: true },
{ label: de ? 'Cash-Bestand' : 'Cash Balance', key: 'cashBalance', isBold: true },
] : []
const textSize = isFullscreen ? 'text-xs' : 'text-[11px]'
const minColWidth = isFullscreen ? 'min-w-[70px]' : 'min-w-[80px]'
return (
<table className={`w-full ${textSize}`}>
<thead>
<tr className="border-b border-white/10">
<th className={`text-left py-2 pr-4 text-white/40 font-medium ${isFullscreen ? 'min-w-[220px]' : 'min-w-[180px]'}`}>
{standard === 'hgb'
? (de ? 'GuV-Position (HGB)' : 'P&L Line Item (HGB)')
: (de ? 'GuV-Position (US GAAP)' : 'P&L Line Item (US GAAP)')
}
</th>
{rows.map(r => (
<th
key={r.year}
className={`text-right py-2 px-2 text-white/50 font-semibold ${minColWidth} cursor-pointer hover:text-indigo-400 transition-colors`}
onClick={() => onToggleYear(r.year)}
title={de ? 'Klicken fuer Monatsdetails' : 'Click for monthly details'}
>
<span className="inline-flex items-center gap-1">
{expandedYear === r.year ? (
<ChevronDown className="w-3 h-3" />
) : (
<ChevronRight className="w-3 h-3 opacity-30" />
)}
{r.year}
</span>
</th>
))}
</tr>
</thead>
<tbody>
{lineItems.map((item) => (
<tr
key={item.key}
className={item.isSeparator ? 'border-t border-white/10' : ''}
>
<td className={`py-1.5 pr-4 ${item.isBold ? 'text-white font-semibold' : 'text-white/50'} ${item.isPercent ? 'italic text-white/30' : ''}`}>
{item.label}
</td>
{rows.map(r => {
const val = r[item.key] as number
return (
<td
key={r.year}
className={`text-right py-1.5 px-2 font-mono
${item.isBold ? 'font-semibold' : ''}
${item.isPercent ? 'text-white/30 italic' : ''}
${!item.isPercent && val < 0 ? 'text-red-400/80' : ''}
${!item.isPercent && val > 0 && item.key === 'ebitda' ? 'text-emerald-400' : ''}
${!item.isPercent && !item.isBold ? 'text-white/60' : 'text-white'}
`}
>
{item.isPercent
? `${val.toFixed(1)}%`
: (item.isNegative && val > 0 ? '-' : '') + fmt(Math.abs(val))
}
</td>
)
})}
</tr>
))}
</tbody>
{/* Monthly Drill-Down */}
{expandedYear && monthlyData.has(expandedYear) && (
<tbody>
<tr>
<td colSpan={rows.length + 1} className="pt-4 pb-1">
<div className="border-t border-indigo-500/30 pt-3">
<p className="text-xs font-semibold text-indigo-400 mb-2">
{de ? `Monatsdetails ${expandedYear}` : `Monthly Details ${expandedYear}`}
</p>
</div>
</td>
</tr>
<tr className="border-b border-white/10">
<td className="text-left py-1 pr-4 text-white/40 font-medium text-[10px]">
{de ? 'Monat' : 'Month'}
</td>
{monthlyData.get(expandedYear)!.map(m => (
<td key={m.monthInYear} className="text-right py-1 px-1 text-white/40 font-medium text-[10px]">
{monthNames[m.monthInYear - 1]}
</td>
))}
</tr>
{lineItems.map((item) => {
const mKey = item.monthKey
if (!mKey) return null
return (
<tr key={`monthly-${item.key}`} className={item.isSeparator ? 'border-t border-white/5' : ''}>
<td className={`py-1 pr-4 text-[10px] ${item.isBold ? 'text-white/70 font-medium' : 'text-white/30'} ${item.isPercent ? 'italic' : ''}`}>
{item.label}
</td>
{monthlyData.get(expandedYear)!.map(m => {
const val = m[mKey] as number
return (
<td
key={m.monthInYear}
className={`text-right py-1 px-1 font-mono text-[10px]
${item.isPercent ? 'text-white/20 italic' : ''}
${!item.isPercent && val < 0 ? 'text-red-400/60' : ''}
${!item.isPercent && val > 0 && item.key === 'ebitda' ? 'text-emerald-400/70' : ''}
${!item.isPercent ? 'text-white/40' : ''}
`}
>
{item.isPercent
? `${val.toFixed(0)}%`
: (item.isNegative && val > 0 ? '-' : '') + fmtMonth(Math.abs(val))
}
</td>
)
})}
</tr>
)
})}
{monthlyExtraItems.map((item) => (
<tr key={`monthly-extra-${item.key}`} className="border-t border-white/5">
<td className="py-1 pr-4 text-[10px] text-indigo-300/70 font-medium">{item.label}</td>
{monthlyData.get(expandedYear)!.map(m => {
const val = m[item.key] as number
return (
<td key={m.monthInYear} className="text-right py-1 px-1 font-mono text-[10px] text-indigo-300/50">
{fmtMonth(Math.round(val))}
</td>
)
})}
</tr>
))}
</tbody>
)}
</table>
)
}
function FullscreenOverlay({
children,
onClose,
lang,
standard,
onStandardChange,
}: {
children: React.ReactNode
onClose: () => void
lang: 'de' | 'en'
standard: AccountingStandard
onStandardChange: (s: AccountingStandard) => void
}) {
const de = lang === 'de'
// ESC to close
useEffect(() => {
const handler = (e: KeyboardEvent) => {
if (e.key === 'Escape') onClose()
}
window.addEventListener('keydown', handler)
return () => window.removeEventListener('keydown', handler)
}, [onClose])
return (
<div className="fixed inset-0 z-[9999] bg-slate-950/98 backdrop-blur-xl overflow-auto p-6">
<div className="max-w-[1400px] mx-auto">
<div className="flex items-center justify-between mb-4">
<div>
<h2 className="text-xl font-bold text-white">
{de ? 'Gewinn- und Verlustrechnung' : 'Profit & Loss Statement'}
</h2>
<p className="text-xs text-white/40">
{de
? 'Klicke auf ein Jahr um die Monatsdetails zu sehen · ESC zum Schliessen'
: 'Click on a year to see monthly details · ESC to close'}
</p>
</div>
<div className="flex items-center gap-3">
{/* HGB / US GAAP Toggle */}
<div className="flex items-center bg-white/[0.06] border border-white/10 rounded-xl overflow-hidden">
<button
onClick={() => onStandardChange('hgb')}
className={`px-3 py-1.5 text-xs font-medium transition-all ${
standard === 'hgb'
? 'bg-indigo-500/20 text-indigo-300'
: 'text-white/40 hover:text-white/60'
}`}
>
HGB
</button>
<button
onClick={() => onStandardChange('usgaap')}
className={`px-3 py-1.5 text-xs font-medium transition-all ${
standard === 'usgaap'
? 'bg-indigo-500/20 text-indigo-300'
: 'text-white/40 hover:text-white/60'
}`}
>
US GAAP
</button>
</div>
<button
onClick={onClose}
className="flex items-center gap-2 px-3 py-2 bg-white/[0.08] hover:bg-white/[0.12] border border-white/10 rounded-xl text-sm text-white/70 hover:text-white transition-all"
>
<Minimize2 className="w-4 h-4" />
{de ? 'Schliessen' : 'Close'}
</button>
</div>
</div>
<div className="bg-white/[0.03] border border-white/10 rounded-2xl p-6 overflow-x-auto">
{children}
</div>
</div>
</div>
)
}
export default function AnnualPLTable({ results, lang }: AnnualPLTableProps) {
const [isFullscreen, setIsFullscreen] = useState(false)
const [expandedYear, setExpandedYear] = useState<number | null>(null)
const [standard, setStandard] = useState<AccountingStandard>('hgb')
const [portalRoot, setPortalRoot] = useState<HTMLElement | null>(null)
const de = lang === 'de'
// Portal mount point
useEffect(() => {
setPortalRoot(document.body)
}, [])
// Aggregate monthly results into annual
const annualMap = new Map<number, FMResult[]>()
for (const r of results) {
if (!annualMap.has(r.year)) annualMap.set(r.year, [])
annualMap.get(r.year)!.push(r)
}
const rows: AnnualRow[] = Array.from(annualMap.entries()).map(([year, months]) => {
const revenue = months.reduce((s, m) => s + m.revenue_eur, 0)
const cogs = months.reduce((s, m) => s + m.cogs_eur, 0)
const grossProfit = revenue - cogs
const personnel = months.reduce((s, m) => s + m.personnel_eur, 0)
const marketing = months.reduce((s, m) => s + m.marketing_eur, 0)
const infra = months.reduce((s, m) => s + m.infra_eur, 0)
const totalOpex = personnel + marketing + infra
const ebitda = grossProfit - totalOpex
const lastMonth = months[months.length - 1]
return {
year,
revenue,
cogs,
grossProfit,
grossMarginPct: revenue > 0 ? (grossProfit / revenue) * 100 : 0,
personnel,
marketing,
infra,
totalOpex,
ebitda,
ebitdaMarginPct: revenue > 0 ? (ebitda / revenue) * 100 : 0,
customers: lastMonth.total_customers,
employees: lastMonth.employees_count,
}
})
// Build monthly data for drill-down
const monthlyData = new Map<number, MonthlyRow[]>()
for (const [year, months] of annualMap.entries()) {
monthlyData.set(year, months.map(m => {
const grossProfit = m.revenue_eur - m.cogs_eur
const totalCosts = m.personnel_eur + m.marketing_eur + m.infra_eur
const ebitda = grossProfit - totalCosts
return {
month: m.month,
monthInYear: m.month_in_year,
revenue: m.revenue_eur,
cogs: m.cogs_eur,
grossProfit,
grossMarginPct: m.revenue_eur > 0 ? (grossProfit / m.revenue_eur) * 100 : 0,
personnel: m.personnel_eur,
marketing: m.marketing_eur,
infra: m.infra_eur,
totalCosts,
ebitda,
ebitdaMarginPct: m.revenue_eur > 0 ? (ebitda / m.revenue_eur) * 100 : 0,
customers: m.total_customers,
employees: m.employees_count,
mrr: m.mrr_eur,
cashBalance: m.cash_balance_eur,
}
}))
}
const handleToggleYear = (year: number) => {
setExpandedYear(prev => prev === year ? null : year)
}
const tableContent = (
<AnnualTable
rows={rows}
lang={lang}
expandedYear={expandedYear}
onToggleYear={handleToggleYear}
monthlyData={monthlyData}
isFullscreen={isFullscreen}
standard={standard}
/>
)
return (
<>
<motion.div
initial={{ opacity: 0, y: 10 }}
animate={{ opacity: 1, y: 0 }}
transition={{ duration: 0.4 }}
>
<div className="flex items-center justify-between mb-2">
{/* HGB / US GAAP Toggle (inline) */}
<div className="flex items-center bg-white/[0.04] border border-white/5 rounded-lg overflow-hidden">
<button
onClick={() => setStandard('hgb')}
className={`px-2 py-0.5 text-[10px] font-medium transition-all ${
standard === 'hgb'
? 'bg-indigo-500/20 text-indigo-300'
: 'text-white/30 hover:text-white/50'
}`}
>
HGB
</button>
<button
onClick={() => setStandard('usgaap')}
className={`px-2 py-0.5 text-[10px] font-medium transition-all ${
standard === 'usgaap'
? 'bg-indigo-500/20 text-indigo-300'
: 'text-white/30 hover:text-white/50'
}`}
>
US GAAP
</button>
</div>
<button
onClick={() => setIsFullscreen(true)}
className="flex items-center gap-1.5 px-2 py-1 bg-white/[0.06] hover:bg-white/[0.1] border border-white/10 rounded-lg text-[10px] text-white/50 hover:text-white/80 transition-all"
title={de ? 'Vollbild' : 'Fullscreen'}
>
<Maximize2 className="w-3 h-3" />
{de ? 'Vollbild' : 'Fullscreen'}
</button>
</div>
<div className="overflow-x-auto">
{tableContent}
</div>
<p className="text-[9px] text-white/20 mt-2 text-center">
{de
? 'Klicke auf ein Jahr fuer Monatsdetails'
: 'Click on a year for monthly details'}
</p>
</motion.div>
{/* Fullscreen via Portal — escapes parent stacking context */}
{isFullscreen && portalRoot && createPortal(
<FullscreenOverlay
onClose={() => setIsFullscreen(false)}
lang={lang}
standard={standard}
onStandardChange={setStandard}
>
<AnnualTable
rows={rows}
lang={lang}
expandedYear={expandedYear}
onToggleYear={handleToggleYear}
monthlyData={monthlyData}
isFullscreen={true}
standard={standard}
/>
</FullscreenOverlay>,
portalRoot
)}
</>
)
}