{
"items": [
{
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"to": "Net revenue",
"flow": 7038000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Management Service, Incentive",
"to": "Net revenue",
"flow": 4069000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Property Management Fees",
"to": "Net revenue",
"flow": 1245000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Project Management Fees",
"to": "Net revenue",
"flow": 941000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Real Estate Rental Income",
"to": "Net revenue",
"flow": 317000,
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},
{
"from": "Net revenue",
"to": "Cost of goods sold",
"flow": 8344964.245713794,
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},
{
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"to": "Gross profit",
"flow": 5997243.042991298,
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},
{
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"to": "Gross profit",
"flow": 16016197.122426122,
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"colorTo": "#1d6a54"
},
{
"from": "Gross profit",
"to": "R&D expenses",
"flow": 0,
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{
"from": "Gross profit",
"to": "SG&A expenses",
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{
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{
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{
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{
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],
"priority": [
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"SG&A expenses",
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]
}
Product
| Revenue
|
|
Management Service, Base
|
€7.04M
|
50.1%
|
Management Service, Incentive
|
€4.07M
|
28.9%
|
Property Management Fees
|
€1.25M
|
8.9%
|
Project Management Fees
|
€941.00K
|
6.7%
|
Real Estate Rental Income
|
€317.00K
|
2.3%
|