{
"items": [
{
"from": "Environmental Services",
"to": "Net revenue",
"flow": 600000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Net revenue",
"to": "Cost of goods sold",
"flow": 44234356.92835693,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Net revenue",
"to": "Gross profit",
"flow": 6247568.055770055,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Other income",
"to": "Gross profit",
"flow": 1260037.988845989,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Gross profit",
"to": "R&D expenses",
"flow": 0,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "SG&A expenses",
"flow": 7550528.624624625,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Net loss",
"to": "EBITDA",
"flow": 42922.58000858001,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBITDA",
"to": "D&A",
"flow": 3037438.867438867,
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"colorTo": "#883935"
},
{
"from": "Net loss",
"to": "EBITDA",
"flow": 3970108.337194337,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Tax credits",
"to": "Net income",
"flow": 65050.28485628486,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
}
],
"priority": [
"Net loss",
"Tax credits",
"Other income",
"Net income",
"EBIT",
"EBITDA",
"Gross profit",
"Net revenue",
"Environmental Services",
"Cost of goods sold",
"R&D expenses",
"SG&A expenses",
"D&A",
"Tax expenses"
]
}
Product
| Revenue
|
|
Environmental Services
|
€600.00K
|
1.2%
|