| Dec'17 | Dec'16 | Dec'15 | Dec'14 | |||
|---|---|---|---|---|---|---|
Utility Product and Related Services [Member] | ||||||
Mobile Entertainment [Member] | ||||||
Others [Member] | ||||||
Common Class A [Member] | ||||||
Common Class B [Member] | ||||||
Sales [Member] | ||||||
Cost of Sales [Member] | ||||||
Research and development | ||||||
Selling and Marketing Expense [Member] | ||||||
General and Administrative Expense [Member] | ||||||
Revenues (a) | ||||||
Total Revenues | ||||||
764,606 | 657,446 | 568,778 | 284,237 | |||
Cost of revenues (a) | ||||||
273,595 | 222,356 | 144,363 | 65,018 | |||
Gross profit | ||||||
491,011 | 435,090 | 424,415 | 219,219 | |||
Operating income and expenses (a) | ||||||
Research and development | ||||||
105,262 | 130,470 | 106,091 | 70,406 | |||
Selling and marketing | ||||||
254,600 | 237,733 | 228,386 | 93,577 | |||
General and administrative | ||||||
62,618 | 80,921 | 65,338 | 41,912 | |||
Impairment of goodwill and intangible assets | ||||||
5,973 | 416 | 7,700 | - | |||
Other operating income | ||||||
6,125 | 12,657 | 15,046 | - | |||
Total operating income and expenses | ||||||
422,328 | 436,883 | 392,469 | - | |||
Total operating expenses | ||||||
- | - | - | 205,895 | |||
Operating profit (loss) | ||||||
68,683 | -1,793 | 31,946 | 13,324 | |||
Other income (expenses) | ||||||
Interest income, net | ||||||
3,474 | - | - | - | |||
Interest income, net | ||||||
- | 1,121 | 2,245 | 4,548 | |||
Changes in fair value of redemption right and put options granted | ||||||
- | -14 | 3 | - | |||
Change in fair value of redemption right granted to a non-controlling shareholder | ||||||
- | - | - | 576 | |||
Settlement and changes in fair value of contingent considerations | ||||||
1,385 | 486 | -1,082 | 2,216 | |||
Changes in fair value of put options granted to employees | ||||||
- | - | - | 129 | |||
Foreign exchange (loss) gain, net | ||||||
-2,340 | 540 | -39 | 3 | |||
Impairment of investments | ||||||
42,271 | 20,318 | 5,361 | - | |||
Impairment loss of available for sale securities | ||||||
- | - | - | 1,397 | |||
Other income, net | ||||||
194,051 | 12,664 | 7,282 | 562 | |||
(Loss) Gain from equity method investments, net | ||||||
76 | -1,637 | -1,441 | -878 | |||
Income (Loss) before income taxes | ||||||
220,288 | -9,923 | 35,717 | 14,651 | |||
Income tax (expenses) benefits | ||||||
8,853 | -1,756 | 9,277 | 3,867 | |||
Net income (loss) | ||||||
211,435 | -8,167 | 26,440 | 10,784 | |||
Less: net (loss) income attributable to noncontrolling interests | ||||||
4,222 | 3,431 | -821 | 166 | |||
Net income (loss) attributable to Cheetah Mobile Inc. | ||||||
207,213 | -11,598 | 27,261 | 10,950 | |||
Earnings (losses) per share | ||||||
Basic | ||||||
0.14 | -0.00 | 0.01 | 0.00 | |||
Diluted | ||||||
0.14 | -0.00 | 0.01 | 0.00 | |||
Earnings (losses) per ADS (1 ADS represents 10 Class A ordinary share) | ||||||
Basic | ||||||
1.47 | -0.08 | 0.19 | 0.08 | |||
Diluted | ||||||
1.43 | -0.08 | 0.19 | 0.08 | |||
Weighted average number of shares used in computation of ordinary shares: | ||||||
Other comprehensive income (loss), net of tax of nil | ||||||
Foreign currency translation adjustments | ||||||
-22,794 | 19,077 | 18,213 | -1,121 | |||
Unrealized gains (loss) on available-for-sale securities, net | ||||||
-67 | 179 | 1,502 | 2,920 | |||
Reclassification adjustments for gains included in net income (loss) | ||||||
- | -3,121 | -1,052 | -3,404 | |||
Other comprehensive (loss) income | ||||||
-22,861 | 16,135 | 18,663 | -1,605 | |||
Total comprehensive income | ||||||
188,574 | 7,968 | 45,103 | 9,179 | |||
Less: Total comprehensive (loss) income attributable to noncontrolling interests | ||||||
3,484 | 3,862 | -748 | 181 | |||
Total comprehensive income attributable to Cheetah Mobile Inc. | ||||||
185,090 | 4,106 | 45,851 | 9,360 | |||