Other Countries was TDH Holdings’s largest revenue line in fiscal 2018, bringing in $9.36M of $11.77M (79%).
| Concentration Risk Benchmark | FY 2015 | FY 2016 | FY 2017 | FY 2018 |
|---|---|---|---|---|
| Other Countries | — | $7.67M | $10.26M | $9.36M |
| Revenues | $289.23K | — | — | — |
| Total Revenue | — | — | — | $2.42M |
| China | — | $5.07M | $6.55M | — |
| South Korea | — | $5.30M | $5.40M | — |
| Germany | — | $3.20M | $3.59M | — |
| United Kingdom | — | $3.23M | $3.21M | — |
| Total | $289.23K | $24.47M | $29.01M | $11.77M |
TDH Holdings brought in $11.77M from its two revenue lines in fiscal 2018, the year ended December 31, 2018. That is less than the $23.74M it reports by statement business segments, so these revenue lines do not cover all of its revenue. Other Countries was the largest at $9.36M (79.5%), ahead of Total Revenue at $2.42M (20.5%).
TDH Holdings began breaking out Other Countries in fiscal 2016 and Total Revenue in fiscal 2018. TDH Holdings stopped reporting China ($6.55M in fiscal 2017), South Korea ($5.40M in fiscal 2017), Germany ($3.59M in fiscal 2017) and two others as separate revenue lines.
Product Lines was TDH Holdings’s largest segment in fiscal 2020, bringing in $317.39K of $578.16K (55%).
| Segment | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |
|---|---|---|---|---|---|---|
| Product Lines | — | $2.78M | $4.62M | $317.39K | ||
| Sales Revenue, Product Line | $9.61M | — | — | — | ||
| Revenues | — | — | — | — | ||
| Different Countries | $5.40M | $6.57M | $2.66M | $34.38K | ||
| Marketing Channels | $2.09M | $4.10M | $83.78K | $226.39K | ||
| Total | $17.10M | $13.45M | $7.36M | $578.16K |
TDH Holdings brought in $578.16K from its three segments in fiscal 2020, the year ended December 31, 2020. That was down 92.1% from $7.36M in fiscal 2019. Product Lines was the largest at $317.39K (54.9%), ahead of Marketing Channels at $226.39K (39.2%) and Different Countries at $34.38K (5.9%).
Compared with fiscal 2019, Marketing Channels grew fastest, up 170.2% to $226.39K, while Different Countries fell the most, down 98.7% to $34.38K.
TDH Holdings began breaking out Product Lines in fiscal 2018, when it brought in $2.78M. TDH Holdings stopped reporting Sales Revenue, Product Line as a separate segment after fiscal 2017, when it brought in $9.61M.
Overseas Sales was TDH Holdings’s largest segment in fiscal 2018, bringing in $15.83M of $23.74M (67%).
| Statement Business Segments | FY 2015 | FY 2016 | FY 2017 | FY 2018 |
|---|---|---|---|---|
| Overseas Sales | — | — | — | $15.83M |
| Oversea Sales | — | $18.88M | $21.19M | — |
| Revenues | $701.43K | — | — | — |
| Electronic Commerce | — | $4.46M | $5.73M | $3.80M |
| Domestic Sales | — | $1.13M | $2.09M | $4.10M |
| Total | $701.43K | $24.47M | $29.01M | $23.74M |
TDH Holdings brought in $23.74M from its three segments in fiscal 2018, the year ended December 31, 2018. TDH Holdings regrouped these segments after fiscal 2017, so the total does not compare directly with that year's $29.01M. Overseas Sales was the largest at $15.83M (66.7%), ahead of Domestic Sales at $4.10M (17.3%) and Electronic Commerce at $3.80M (16.0%).
Compared with fiscal 2017, Domestic Sales grew 96.6% to $4.10M, while Electronic Commerce fell 33.7% to $3.80M.
TDH Holdings began breaking out Overseas Sales in fiscal 2018, Electronic Commerce in fiscal 2016 and Domestic Sales in fiscal 2016. TDH Holdings stopped reporting Oversea Sales ($21.19M in fiscal 2017) and Revenues ($701.43K in fiscal 2015) as separate segments.
TDH Holdings (PETZ) reports its revenue by concentration risk benchmark, by segment and by statement business segments. In fiscal 2018, Other Countries was its largest revenue line, bringing in $9.36M (79.5% of the total), followed by Total Revenue at $2.42M (20.5%).
Other Countries was TDH Holdings' largest revenue line in fiscal 2018, bringing in $9.36M, or 79.5% of the $11.77M total across its two revenue lines.
Product Lines was TDH Holdings' largest segment in fiscal 2020, bringing in $317.39K, or 54.9% of the $578.16K total across its three segments.
Among TDH Holdings' segments that make up at least 2% of revenue, Marketing Channels grew fastest in fiscal 2020, up 170.2% from $83.78K to $226.39K.
Every figure comes from TDH Holdings' annual financial filings, as reported. Each line keeps the name TDH Holdings gives it, and years follow its fiscal calendar.
TDH Holdings' revenue by concentration risk benchmark goes back to fiscal 2015, with figures through fiscal 2018. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.