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EARNINGS (LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2014
Earnings Per Share  
Schedule of computation of basic and diluted earning (loss) per share

 

 

 

 

Years ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

Ordinary
shares

 

Ordinary
shares

 

Class A
ordinary
shares

 

Class A
ordinary
shares

 

Class B
ordinary
shares

 

Class B
ordinary
shares

 

 

 

RMB

 

RMB

 

RMB

 

US$

 

RMB

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share-basic

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Cheetah Mobile Inc.

 

9,844

 

62,018

 

6,567

 

1,058

 

61,374

 

9,832

 

Allocation of net income attributable to Series A Preferred Shareholders

 

(997

)

(5,807

)

 

 

(1,879

)

(303

)

Allocation of net income attributable to Series B Preferred Shareholders

 

 

(3,521

)

 

 

(2,247

)

(362

)

Allocation of net income attributable to ordinary shareholders

 

8,847

 

52,690

 

6,567

 

1,058

 

57,248

 

9,227

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of ordinary shares outstanding

 

908,457,367

 

929,119,153

 

124,564,984

 

124,564,984

 

1,085,936,036

 

1,085,936,036

 

Earnings per share—basic

 

0.0097

 

0.0567

 

0.0527

 

0.0085

 

0.0527

 

0.0085

 

 

 

 

Years ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

Ordinary
shares

 

Ordinary
Shares

 

Class A
ordinary
shares

 

Class A
ordinary
shares

 

Class B
ordinary
shares

 

Class B
ordinary
shares

 

 

 

RMB

 

RMB

 

RMB

 

US$

 

RMB

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share—diluted

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Allocation of net income attributable to ordinary shareholders

 

8,847

 

52,690

 

6,771

 

1,091

 

57,044

 

9,194

 

Reallocation of net income attributable to ordinary shareholders as a result of conversion of Series A Preferred Shares to ordinary shares

 

997

 

5,807

 

 

 

1,879

 

303

 

Reallocation of net income attributable to ordinary shareholders as a result of conversion of Series B Preferred Shares to ordinary shares

 

 

3,521

 

 

 

2,247

 

362

 

Change in share-based compensation expense due to remeasurement of the redemption right granted to employees

 

 

(887

)

 

 

 

 

Reallocation of net income as a result of conversion of Class B into Class A ordinary shares

 

 

 

61,170

 

9,859

 

 

 

Net income attributable to ordinary shareholders

 

9,844

 

61,131

 

67,941

 

10,950

 

61,170

 

9,859

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average ordinary shares outstanding

 

908,457,367

 

929,119,153

 

124,564,984

 

124,564,984

 

1,085,936,036

 

1,085,936,036

 

Conversion of Series A Preferred Shares to ordinary shares

 

102,409,639

 

102,409,639

 

 

 

35,632,943

 

35,632,943

 

Conversion of Series B Preferred Shares to ordinary shares

 

 

62,086,776

 

 

 

42,621,733

 

42,621,733

 

Dilutive effect of Restricted Shares

 

36,115,199

 

42,367,385

 

 

 

43,813,545

 

43,813,545

 

Dilutive effect of restricted shares with an option feature

 

 

 

9,163,216

 

9,163,216

 

 

 

Conversion of Class B into Class A ordinary shares

 

 

 

1,208,004,257

 

1,208,004,257

 

 

 

Denominator used for earnings per share

 

1,046,982,205

 

1,135,982,953

 

1,341,732,457

 

1,341,732,457

 

1,208,004,257

 

1,208,004,257

 

Earnings per share—diluted

 

0.0094

 

0.0538

 

0.0506

 

0.0082

 

0.0506

 

0.0082

 

Earnings per ADS:

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator used for earnings per ADS—basic

 

90,845,737

 

92,911,915

 

12,456,498

 

12,456,498

 

 

 

 

 

Denominator used for earnings per ADS—diluted

 

104,698,221

 

113,598,295

 

134,173,246

 

134,173,246

 

 

 

 

 

Earnings per ADS—basic

 

0.0974

 

0.5671

 

0.5272

 

0.0850

 

 

 

 

 

Earnings per ADS—diluted

 

0.0940

 

0.5381

 

0.5064

 

0.0816