Domestic Sales was TDH Holdings’s largest segment in fiscal 2020, bringing in $382.50K of $625.59K (61%).
| Segment | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |
|---|---|---|---|---|---|---|
| Overseas Sales | — | $15.83M | $10.00M | $226.39K | ||
| Oversea Sales | $21.19M | — | — | — | ||
| Electronic Commerce | $5.73M | $3.80M | $83.78K | $16.71K | ||
| Domestic Sales | $2.09M | $4.10M | $2.71M | $382.50K | ||
| Total | $29.01M | $23.74M | $12.79M | $625.59K |
TDH Holdings brought in $625.59K from its three segments in fiscal 2020, the year ended December 31, 2020. That was down 95.1% from $12.79M in fiscal 2019. Domestic Sales was the largest at $382.50K (61.1%), ahead of Overseas Sales at $226.39K (36.2%) and Electronic Commerce at $16.71K (2.7%).
Compared with fiscal 2019, every segment above 2% of revenue shrank. Electronic Commerce held up best, down 80.1% to $16.71K, and Overseas Sales fell the most, down 97.7% to $226.39K.
TDH Holdings began breaking out Overseas Sales in fiscal 2018, when it brought in $15.83M. TDH Holdings stopped reporting Oversea Sales as a separate segment after fiscal 2017, when it brought in $21.19M.
China was TDH Holdings’s largest region in fiscal 2020, bringing in $382.50K of $625.59K (61%).
| Geography | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |
|---|---|---|---|---|---|---|
| Other Countries | $10.26M | $9.36M | $5.16M | $208.72K | ||
| China | $6.55M | — | $2.66M | $382.50K | ||
| Cn | — | $6.57M | — | — | ||
| Germany | $3.59M | — | $2.06M | — | ||
| De | — | $2.52M | — | — | ||
| United Kingdom | $3.21M | — | $1.57M | — | ||
| Gb | — | $2.42M | — | — | ||
| South Korea | $5.40M | — | $1.34M | $34.38K | ||
| Krw | — | $2.87M | — | — | ||
| Total | $29.01M | $23.74M | $12.79M | $625.59K |
TDH Holdings brought in $625.59K from its three regions in fiscal 2020, the year ended December 31, 2020. TDH Holdings regrouped these regions after fiscal 2019, so the total does not compare directly with that year's $12.79M. China was the largest at $382.50K (61.1%), ahead of Other Countries at $208.72K (33.4%) and South Korea at $34.38K (5.5%).
Compared with fiscal 2019, every region above 2% of revenue shrank. China held up best, down 85.6% to $382.50K, and South Korea fell the most, down 97.4% to $34.38K.
TDH Holdings stopped reporting Cn ($6.57M in fiscal 2018), Krw ($2.87M in fiscal 2018), De ($2.52M in fiscal 2018) and three others as separate regions.
Dried Pet Snacks was TDH Holdings’s largest segment in fiscal 2020, bringing in $317.39K of $625.59K (51%).
| Subsegments | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |
|---|---|---|---|---|---|---|
| Dried Pet Snacks | $14.85M | $13.61M | $4.62M | $317.39K | ||
| Pet Chews | $9.61M | $6.27M | $6.47M | $59.10K | ||
| Wet Canned Pet Food | $3.04M | $2.78M | $1.31M | $84.12K | ||
| Dental Health Snacks | $856.88K | $495.58K | $305.45K | $19.92K | ||
| Others | $644.06K | $479.57K | — | $141.94K | ||
| Baked Pet Biscuits | $8.23K | $95.17K | $87.41K | $3.13K | ||
| Total | $29.01M | $23.74M | $12.79M | $625.59K |
TDH Holdings brought in $625.59K from its six segments in fiscal 2020, the year ended December 31, 2020. TDH Holdings regrouped these segments after fiscal 2019, so the total does not compare directly with that year's $12.79M. Dried Pet Snacks was the largest at $317.39K (50.7%), ahead of Others at $141.94K (22.7%) and Wet Canned Pet Food at $84.12K (13.4%). The other three segments brought in $82.14K combined.
Compared with fiscal 2019, every segment above 2% of revenue shrank. Dried Pet Snacks held up best, down 93.1% to $317.39K, and Pet Chews fell the most, down 99.1% to $59.10K. From fiscal 2017 to 2020, combined revenue from these segments fell from $29.01M to $625.59K, a compound annual decline of 72.2%. Dried Pet Snacks' share held steady at about 50.7%.
TDH Holdings (PETZ) reports its revenue by segment, by geography and by subsegments. In fiscal 2020, Domestic Sales was its largest segment, bringing in $382.50K (61.1% of the total), followed by Overseas Sales at $226.39K (36.2%).
Domestic Sales was TDH Holdings' largest segment in fiscal 2020, bringing in $382.50K, or 61.1% of the $625.59K total across its three segments.
China was TDH Holdings' largest region in fiscal 2020, bringing in $382.50K, or 61.1% of the $625.59K total across its three regions.
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 segment goes back to fiscal 2015, with figures through fiscal 2020. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.