Press Release: Cheetah Mobile Announces First Quarter 2026 Unaudited Consolidated Financial Results

Dow Jones06-10

Robotics and others revenue grew 175.9% year over year and accounted for 19.8% of total revenue in the first quarter of 2026

BEIJING, June 10, 2026 /PRNewswire/ -- Cheetah Mobile Inc. ("Cheetah Mobile" or the "Company") $(CMCM)$, a China-based IT company with a commitment to AI innovation, today announced its unaudited consolidated financial results for the quarter ended March 31, 2026.

Financial Highlights

Revenue

   -- Total revenues were RMB259.0 million (US$37.5 million) in the first 
      quarter of 2026. 
 
   -- Revenues from robotics and others increased 175.9% year over year to 
      RMB51.2 million, accounting for 19.8% of total revenues in the first 
      quarter of 2026. 
 
   -- Revenue from services of cloud and AI infrastructure increased 68.3% year 
      over year in the first quarter of 2026 to RMB46.8 million, contributing 
      to 64.3% of global enterprise services segment revenue and 18.1% of this 
      quarter's total revenues. 
 
   -- Revenue from internet value-added services increased 8.2% year over year 
      in the first quarter of 2026 to RMB98.3 million, accounting for 72.8% of 
      internet services segment revenue and 38.0% of this quarter's total 
      revenues. 

Profitability

   -- Net loss attributable to Cheetah Mobile shareholders was RMB17.5 million 
      (US$2.5 million), compared with RMB33.4 million in the same period last 
      year. 
 
   -- Non-GAAP net loss attributable to Cheetah Mobile shareholders was RMB11.7 
      million (US$1.7 million), compared with non-GAAP net loss attributable to 
      Cheetah Mobile shareholders of RMB21.1 million in the same period last 
      year. 

Cash Position

   -- As of March 31, 2026, the Company had RMB1,280.6 million (US$185.6 
      million) in cash and cash equivalents. 

Management Commentary

Fu Sheng, Chief Executive Officer of Cheetah Mobile, commented: "During the first quarter of 2026, we continued executing our AI and robotics strategy with a disciplined approach. Our robotics and others segment delivered strong year-over-year growth while adjusted operating loss further narrowed, reflecting improving commercial traction and operating efficiency. We also continued advancing EasyClaw, our AI agent platform focused on enterprise productivity scenarios, and introduced other AI Agent products. We believe long-term opportunities in AI will come from practical applications, workflow integration, and real customer value creation. Across the industry, we are seeing growing adoption of AI agents, which is driving demand for AI infrastructure and cloud services. This trend also benefited our services of cloud and AI infrastructure business, which delivered strong year-over-year revenue growth during the quarter. Supported by stable cash flow from our internet services business, we remain focused on disciplined investment, product execution, and building sustainable long-term growth engines."

Thomas Ren, Chief Financial Officer of Cheetah Mobile, commented: "Starting from the first quarter of 2026, we began reporting our robotics business as a separate segment to present the operating progress of this business. Historical results previously reported under the AI and others segment are now presented as robotics and others, which primarily includes robotics-related products and services, and global enterprise services, which includes advertising agency and services of cloud and AI infrastructure through partnering with global leading cloud service providers. We also maintained a solid balance sheet, ending the quarter with US$ 185.6 million in cash and cash equivalents, supporting our disciplined investment in AI and robotics initiatives over the long term."

First Quarter 2026 Financial Results

Total revenues remained relatively flat year over year, generating RMB259.0 million (US$37.5 million) in the first quarter of 2026.

   -- Revenues from Robotics and Others increased 175.9% year over year to 
      RMB51.2 million, accounting for 19.8% of total revenues in the first 
      quarter of 2026. 
 
   -- Internet Services revenue decreased 15.2% year over year to RMB135.0 
      million. This year-over-year decrease was resulting from a 46.3% decline 
      in the Company's online advertising business. However, revenue from 
      internet value added services increased by 8.2% year over year in the 
      first quarter of 2026, contributing to 72.8% of this quarter's Internet 
      Services segment revenue, and 38.0% of this quarter's total revenues. 
 
   -- Global Enterprise Services revenue decreased 10.5% year over year to RMB 
      72.8 million. This year-over-year decrease resulted from a 51.5% decline 
      in the Company's advertising agency services business due to policy 
      shifts from a major global advertising platform. However, revenue from 
      services of cloud and AI infrastructure increased 68.3% year over year in 
      the first quarter of 2026, contributing to 64.3% of this quarter's Global 
      Enterprise Services segment revenue and 18.1% of this quarter's total 
      revenues. This increase was a result of an increasing number of 
      enterprises in the overseas markets adopting AI agent products to improve 
      productivity, which drove demands for both tokens and cloud computing 
      resources through our platform. 

Operating loss was RMB28.3 (US$4.1 million) million in the first quarter of 2026, compared to RMB26.5 million in the same period last year. Non-GAAP operating loss was RMB22.5 million (US$3.3 million) in the first quarter of 2026, compared to RMB14.3 million in the same period last year.

   -- Adjusted operating loss from Robotics and Others decreased by 57.1% year 
      over year to RMB26.9 million in the first quarter of 2026. 
 
   -- Adjusted operating profit from Internet Services business decreased by 
      38.2% year over year in the first quarter of 2026, mainly due to the 
      decline in online advertising revenue in this segment, along with our 
      investments in AI agent related products. However, we still earned 
      RMB15.2 million from the Internet Services business in this quarter, 
      which laid a solid foundation for our investments in robotics and AI 
      applications. 
 
   -- Adjusted operating profit from Global Enterprise Services decreased by 
      67.3% year over year to RMB13.8 million in the first quarter of 2026. 
      This decline was resulting from the revenue decrease in the Company's 
      advertising agency services business. 

Net loss attributable to Cheetah Mobile shareholders was RMB17.5 million (US$2.5 million), compared with RMB33.4 million in the same period last year. Non-GAAP net loss attributable to Cheetah Mobile shareholders was RMB11.7 million (US$1.7 million), compared with non-GAAP net loss attributable to Cheetah Mobile shareholders of RMB21.1 million in the same period last year.

As of March 31, 2026, the Company had RMB1,280.6 million (US$185.6 million) of cash and cash equivalents, and RMB692.2 million (US$100.3 million) of long-term investments.

Conference Call Information

The Company will hold a conference call on June 10, 2026, at 7:00 a.m. Eastern Time (or 7:00 p.m. Beijing Time) to discuss its financial results. Listeners may access the call by dialing the following numbers:

Main Line:

International: 1-412-317-6061

United States Toll Free: 1-888-317-6003

Mainland China Toll Free: +86-4001-206115

Hong Kong Toll Free: 800-963976

Conference ID: 7570048

English Translation:

International: 1-412-317-6061

United States Toll Free: 1-888-317-6003

Mainland China Toll Free: +86-4001-206115

Hong Kong Toll Free: 800-963976

Conference ID: 0340478

A live and archived webcast of the conference call will also be available at the Company's investor relations website at http://ir.cmcm.com.

Exchange Rate

This press release contains translations of certain Renminbi amounts into U.S. dollars at specified rates solely for the convenience of readers. Unless otherwise noted, all translations from Renminbi to U.S. dollars in this press release were made at a rate of RMB6.8980 to US$1.00, the exchange rate in effect as of March 31, 2026, as set forth in the H.10 statistical release of the Federal Reserve Board. Such translations should not be construed as representations that RMB amounts could be converted into U.S. dollars at that rate or any other rate, or to be the amounts that would have been reported under accounting principles generally accepted in the United States of America ("U.S. GAAP").

About Cheetah Mobile Inc.

Cheetah Mobile is a China-based IT company with a commitment to AI innovation. It has developed and launched a diversified suite of software products for PCs and mobile devices, designed to address users' needs in document processing, system optimization, image editing and web browsing, AI agent products, among others. Cheetah Mobile provides advertising services to advertisers worldwide, value-added services including the sale of premium membership to its users, services of cloud and AI infrastructure to companies globally, as well as robotic products to international clients. At the same time, it actively engages in research and development of advanced technologies to empower its products and services. Cheetah Mobile has been listed on the New York Stock Exchange since May 2014.

Safe Harbor Statement

This press release contains forward-looking statements. These statements, including management quotes and business outlook, constitute forward-looking statements under the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "will," "expects," "anticipates," "future," "intends," "plans," "believes," "estimates" and similar statements. Such statements involve inherent risks and uncertainties. A number of factors could cause actual results to differ materially from those contained in the forward-looking statements, including but are not limited to the following: Cheetah Mobile's growth strategies; Cheetah Mobile's ability to retain and increase its user base and expand its product and service offerings; Cheetah Mobile's ability to monetize its platform; Cheetah Mobile's future business development, financial condition and results of operations; competition with companies in a number of industries including internet companies that provide online marketing services and internet value-added services; expected changes in Cheetah Mobile's revenues and certain cost or expense items; and general economic and business condition globally and in China. Further information regarding these and other risks is included in Cheetah Mobile's filings with the U.S. Securities and Exchange Commission. Cheetah Mobile does not undertake any obligation to update any forward-looking statement as a result of new information, future events or otherwise, except as required under applicable law.

Use of Non-GAAP Financial Measures

This release contains non-GAAP financial measures, including but not limited to:

   -- Non-GAAP cost of revenues excludes share-based compensation expenses; 
 
   -- Non-GAAP gross profit excludes share-based compensation expenses; 
 
   -- Non-GAAP gross margin excludes share-based compensation expenses; 
 
   -- Total non-GAAP operating expenses exclude share-based compensation 
      expenses, amortization of intangible assets resulting from business 
      acquisitions, impairment of goodwill and intangible assets resulting from 
      business acquisitions; 
 
   -- Non-GAAP research and development expenses exclude share-based 
      compensation expenses, amortization of intangible assets resulting from 
      business acquisitions; 
 
   -- Non-GAAP selling and marketing expenses exclude share-based compensation 
      expenses , amortization of intangible assets resulting from business 
      acquisitions; 
 
   -- Non-GAAP general and administrative expenses exclude share-based 
      compensation expenses; 
 
   -- Non-GAAP operating profit/loss excludes share-based compensation expenses, 
      amortization of intangible assets resulting from business acquisitions 
      and impairment of goodwill and intangible assets resulting from business 
      acquisitions; 
 
   -- Non-GAAP net income/loss attributable to Cheetah Mobile shareholders 
      excludes share-based compensation expenses, amortization of intangible 
      assets resulting from business acquisitions, impairment of goodwill and 
      intangible assets resulting from business acquisitions; 
 
   -- Non-GAAP diluted earnings/losses per ADS excludes share-based 
      compensation expenses, amortization of intangible assets resulting from 
      business acquisitions, impairment of goodwill and intangible assets 
      resulting from business acquisitions. 

The Company reviews these non-GAAP financial measures together with GAAP financial measures to obtain a better understanding of its operating performance. It uses the non-GAAP financial measures for planning, forecasting and measuring results against the forecast. The Company believes that non-GAAP financial measures are useful supplemental information for investors and analysts to assess its operating performance without the effect of share-based compensation expenses, amortization of intangible assets resulting from business acquisitions, which have been and will continue to be significant recurring expenses in its business, as well as impairment of goodwill and intangible assets resulting from business acquisitions. However, the use of non-GAAP financial measures has material limitations as an analytical tool. One of the limitations of using non-GAAP financial measures is that they do not include all items that impact the Company's net income for the period. In addition, because non-GAAP financial measures are not measured in the same manner by all companies, they may not be comparable to other similarly titled measures used by other companies. In light of the foregoing limitations, you should not consider non-GAAP financial measure in isolation from or as an alternative to the financial measure prepared in accordance with U.S. GAAP. For more information on these non-GAAP financial measures, please see the tables captioned "Cheetah Mobile Inc. Reconciliation of GAAP and non-GAAP Results".

Investor Relations Contact

Helen Jing Zhu

Cheetah Mobile Inc.

Tel: +86 10 6292 7779

Email: ir@cmcm.com

 
CHEETAH MOBILE INC. 
Condensed Consolidated Balance Sheets 
(Unaudited, amounts in thousands of Renminbi ("RMB") and US dollars 
("US$")) 
 
                                                   As of 
                                 ----------------------------------------- 
                                 December 31, 2025      March 31, 2026 
                                 -----------------  ---------------------- 
                                        RMB             RMB         USD 
ASSETS 
Current assets: 
Cash and cash equivalents                1,506,625    1,280,591    185,647 
Short-term investments                       9,527        9,499      1,377 
Accounts receivable, net                   468,058      471,332     68,329 
Prepayments and other current 
 assets, net                             1,154,774    1,086,601    157,524 
Due from related parties, net               94,821      119,067     17,261 
                                 -----------------  -----------  --------- 
Total current assets                     3,233,805    2,967,090    430,138 
                                 -----------------  -----------  --------- 
 
Non-current assets: 
Property and equipment, net                 40,238       40,967      5,939 
Operating lease right-of-use 
 assets                                     16,833       14,316      2,075 
Intangible assets, net                      54,069       51,322      7,440 
Goodwill                                   460,034      460,034     66,691 
Long-term investments                      688,459      692,209    100,349 
Deferred tax assets                        112,913      111,313     16,137 
Other non-current assets                    77,521       79,947     11,590 
                                 -----------------  -----------  --------- 
Total non-current assets                 1,450,067    1,450,108    210,221 
                                 -----------------  -----------  --------- 
 
Total assets                             4,683,872    4,417,198    640,359 
                                 =================  ===========  ========= 
 
LIABILITIES, MEZZANINE EQUITY 
AND SHAREHOLDERS' EQUITY 
Current liabilities: 
Accounts payable                           211,689      288,243     41,786 
Accrued expenses and other 
 current liabilities                     2,264,659    1,967,039    285,161 
Due to related parties                      18,613       24,298      3,522 
Income tax payable                          54,430       43,360      6,286 
                                 -----------------  -----------  --------- 
Total current liabilities                2,549,391    2,322,940    336,755 
                                 -----------------  -----------  --------- 
 
Non-current liabilities: 
Deferred tax liabilities                    21,711       21,132      3,063 
Other non-current liabilities              154,422      153,789     22,295 
                                 -----------------  -----------  --------- 
Total non-current liabilities              176,133      174,921     25,358 
                                 -----------------  -----------  --------- 
 
Total liabilities                        2,725,524    2,497,861    362,113 
                                 -----------------  -----------  --------- 
 
Mezzanine equity: 
Redeemable noncontrolling 
 interests                                 197,560      199,656     28,944 
 
Shareholders' equity: 
Ordinary shares                                254          254         37 
Additional paid-in capital               2,736,117    2,737,443    396,846 
Accumulated deficit                    (1,490,947)  (1,508,427)  (218,676) 
Accumulated other comprehensive 
 income                                    362,245      332,503     48,203 
                                 -----------------  -----------  --------- 
Total Cheetah Mobile Inc. 
 shareholders' equity                    1,607,669    1,561,773    226,410 
Noncontrolling interests                   153,119      157,908     22,892 
                                 -----------------  -----------  --------- 
 
Total shareholders' equity               1,760,788    1,719,681    249,302 
                                 -----------------  -----------  --------- 
 
Total liabilities, mezzanine 
 equity and shareholders' 
 equity                                  4,683,872    4,417,198    640,359 
                                 =================  ===========  ========= 
 
 
CHEETAH MOBILE INC. 
Condensed Consolidated Statements of Comprehensive Loss 
(Unaudited, amounts in thousands of Renminbi ("RMB") and US dollars 
("US$"), except for number of shares and per share(or ADS) data) 
 
                                    For The Three Months Ended 
                          ---------------------------------------------- 
                          March 31, 2025  March 31, 2026  March 31, 2026 
                          --------------  --------------  -------------- 
                               RMB             RMB             USD 
Revenues                         259,006         258,993          37,546 
 Internet Services               159,141         135,005          19,572 
 Global Enterprise 
  Services                        81,297          72,750          10,547 
 Robotics and others              18,568          51,238           7,427 
Cost of revenues (a)            (69,505)        (92,431)        (13,400) 
                          --------------  --------------  -------------- 
Gross profit                     189,501         166,562          24,146 
 
Operating income and 
expenses: 
Research and development 
 (a)                            (61,244)        (57,722)         (8,368) 
Selling and marketing 
 (a)                           (104,838)        (71,714)        (10,396) 
General and 
 administrative (a)             (52,624)        (66,136)         (9,588) 
Other operating income             2,670             722             105 
                          --------------  --------------  -------------- 
Total operating income 
 and expenses                  (216,036)       (194,850)        (28,247) 
 
Operating loss                  (26,535)        (28,288)         (4,101) 
Other 
income/(expenses): 
Interest income, net               5,605           3,422             496 
Foreign exchange gains             1,650          19,252           2,791 
Others (expense)/income, 
 net                             (4,009)           1,321             192 
                          --------------  --------------  -------------- 
 
Loss before income taxes        (23,289)         (4,293)           (622) 
Income tax expenses              (4,820)         (7,623)         (1,105) 
                          --------------  --------------  -------------- 
Net loss                        (28,109)        (11,916)         (1,727) 
Less: net income 
 attributable to 
 noncontrolling 
 interests                         5,248           5,564             807 
                          --------------  --------------  -------------- 
Net loss attributable to 
 Cheetah Mobile 
 shareholders                   (33,357)        (17,480)         (2,534) 
                          ==============  ==============  ============== 
 
Net loss per share 
Basic                           (0.0235)        (0.0126)        (0.0018) 
Diluted                         (0.0236)        (0.0127)        (0.0018) 
 
Net loss per ADS 
Basic                           (1.1749)        (0.6306)        (0.0900) 
Diluted                         (1.1814)        (0.6334)        (0.0900) 
 
Weighted average number 
of shares outstanding 
Basic                      1,515,787,128   1,551,965,718   1,551,965,718 
Diluted                    1,515,787,128   1,551,965,718   1,551,965,718 
Weighted average number 
of ADSs outstanding 
Basic                         30,315,743      31,039,314      31,039,314 
Diluted                       30,315,743      31,039,314      31,039,314 
 
Other comprehensive 
loss , net of tax of 
nil 
Foreign currency 
 translation 
 adjustments                       (272)        (31,160)         (4,517) 
Unrealized gains on 
 available-for-sale 
 securities, net                   2,660             585              85 
                          --------------  --------------  -------------- 
Other comprehensive 
 income/(loss)                     2,388        (30,575)         (4,432) 
                          --------------  --------------  -------------- 
Total comprehensive loss        (25,721)        (42,491)         (6,159) 
                          --------------  --------------  -------------- 
Less: Total 
 comprehensive income 
 attributable to 
 noncontrolling 
 interests                         6,662           4,731             686 
                          --------------  --------------  -------------- 
Total comprehensive loss 
 attributable to Cheetah 
 Mobile shareholders            (32,383)        (47,222)         (6,845) 
                          ==============  ==============  ============== 
 
 
 
                                    For The Three Months Ended 
                          ---------------------------------------------- 
                          March 31, 2025  March 31, 2026  March 31, 2026 
                          --------------  --------------  -------------- 
(a) Share-based 
compensation expenses          RMB             RMB             USD 
Cost of revenues                       5               -               - 
Research and development             296             932             135 
Selling and marketing                 71             505              73 
General and 
 administrative                    5,212           2,044             296 
                          --------------  --------------  -------------- 
Total                              5,584           3,481             504 
                          ==============  ==============  ============== 
 
 
CHEETAH MOBILE INC. 
Reconciliation of GAAP and Non-GAAP Results 
(Unaudited, amounts in thousands of Renminbi ("RMB") and US dollars ("US$"), 
except for per share data ) 
 
                           For The Three Months Ended March 31, 2026 
                 ------------------------------------------------------------- 
                   GAAP     Share-based   Amortization of       Non-GAAP 
                                            intangible 
                  Result    Compensation      assets*            Result 
                 ---------  ------------  ---------------  ------------------- 
                    RMB         RMB             RMB           RMB       USD 
Revenues           258,993             -                -    258,993    37,546 
Cost of 
 revenues         (92,431)             -                -   (92,431)  (13,400) 
                 ---------  ------------  ---------------  ---------  -------- 
Gross profit       166,562             -                -    166,562    24,146 
 
Research and 
 development      (57,722)           932              231   (56,559)   (8,200) 
Selling and 
 marketing        (71,714)           505            2,070   (69,139)  (10,023) 
General and 
 administrative   (66,136)         2,044                -   (64,092)   (9,292) 
Other operating 
 income, net           722             -                -        722       105 
                 ---------  ------------  ---------------  ---------  -------- 
Total operating 
 income and 
 expenses        (194,850)         3,481            2,301  (189,068)  (27,410) 
 
Operating loss    (28,288)         3,481            2,301   (22,506)   (3,264) 
Net loss 
 attributable 
 to Cheetah 
 Mobile 
 shareholders     (17,480)         3,481            2,301   (11,698)   (1,697) 
 
Diluted losses 
 per ordinary 
 share (RMB)      (0.0127)        0.0022           0.0016   (0.0089) 
Diluted losses 
 per ADS (RMB)    (0.6334)        0.1100           0.0784   (0.4450) 
Diluted losses 
 per ADS $(USD)$    (0.0900)        0.0159           0.0114   (0.0645) 
 
 
                           For The Three Months Ended March 31, 2025 
                 ------------------------------------------------------------- 
                   GAAP     Share-based   Amortization of       Non-GAAP 
                                            intangible 
                  Result    Compensation      assets*            Result 
                 ---------  ------------  ---------------  ------------------- 
                    RMB         RMB             RMB                RMB 
Revenues           259,006             -                -              259,006 
Cost of 
 revenues         (69,505)             5                -             (69,500) 
                 ---------  ------------  ---------------  ------------------- 
Gross profit       189,501             5                -              189,506 
 
Research and 
 development      (61,244)           296            6,156             (54,792) 
Selling and 
 marketing       (104,838)            71              469            (104,298) 
General and 
 administrative   (52,624)         5,212                -             (47,412) 
Other operating 
 income, net         2,670             -                -                2,670 
                 ---------  ------------  ---------------  ------------------- 
Total operating 
 income and 
 expenses        (216,036)         5,579            6,625            (203,832) 
 
Operating loss    (26,535)         5,584            6,625             (14,326) 
Net loss 
 attributable 
 to Cheetah 
 Mobile 
 shareholders     (33,357)         5,584            6,625             (21,148) 
 
Diluted losses 
 per ordinary 
 share (RMB)      (0.0236)        0.0037           0.0043             (0.0156) 
Diluted losses 
 per ADS (RMB)    (1.1814)        0.1850           0.2164             (0.7800) 
 
* This represents amortization of intangible assets resulting from business 
acquisitions. 
 
 
CHEETAH MOBILE INC. 
Information about Segment 
(Unaudited, amounts in thousands of Renminbi ("RMB") and US dollars 
("US$"), except for percentage) 
 
                         For The Three Months Ended March 31, 2026 
                     ------------------------------------------------- 
                                 Global    Robotics 
                     Internet  Enterprise    and 
                     Services   Services    others     Consolidated 
                     --------  ----------  --------  ----------------- 
                       RMB        RMB                  RMB       USD 
Revenues from 
 external 
 customers            135,005      72,750    51,238   258,993   37,546 
Inter-segment 
 revenues                   -      11,130         -    11,130    1,614 
                     --------  ----------  --------  --------  ------- 
 
Segment revenue       135,005      83,880    51,238   270,123   39,160 
Elimination of 
 inter-segment 
 revenue                                             (11,130)  (1,614) 
                                                     --------  ------- 
Consolidated 
 Revenues                                             258,993   37,546 
                                                     ========  ======= 
Operating Costs 
and expenses 
 Cost of 
  revenues(i)          29,157      43,940    26,458 
 Selling and 
  marketing(i)         39,649       9,180    19,747 
 Research and 
  development(i)       28,992         378    27,142 
 Other segment 
  items(i)             22,011      16,629     4,761 
Adjusted operating 
 income/(losses)       15,196      13,753  (26,870)     2,079      301 
                     ========  ==========  ========  ========  ======= 
Unallocated 
 amounts-share 
 based 
 compensations                                          3,481      504 
Unallocated 
 amounts-corporate 
 expense                                               26,886    3,898 
                                                     --------  ------- 
Operating loss                                       (28,288)  (4,101) 
                                                     ========  ======= 
Reconciliation of 
segment 
profit/(loss) 
Interest income, 
 net                                                    3,422      496 
Foreign exchange 
 gains, net                                            19,252    2,791 
Other income, net                                       1,321      192 
                                                     --------  ------- 
Loss before income 
 taxes                                                (4,293)    (622) 
                                                     ========  ======= 
 
 
                         For The Three Months Ended March 31, 2025 
                     ------------------------------------------------- 
                                 Global    Robotics 
                     Internet  Enterprise    and 
                     Services   Services    others     Consolidated 
                     --------  ----------  --------  ----------------- 
                       RMB        RMB                       RMB 
Revenues from 
 external 
 customers            159,141      81,297    18,568            259,006 
Inter-segment 
 revenues                   -       8,521         -              8,521 
                     --------  ----------  --------  ----------------- 
 
Segment revenue       159,141      89,818    18,568            267,527 
Elimination of 
 inter-segment 
 revenue                                                       (8,521) 
                                                     ----------------- 
Consolidated 
 Revenues                                                      259,006 
                                                     ================= 
Operating Costs 
and expenses 
 Cost of 
  revenues(i)          22,992      28,317    24,486 
 Selling and 
  marketing(i)         67,496      14,782    20,031 
 Research and 
  development(i)       32,843       1,259    26,379 
 Other segment 
  items(i)             11,203       3,397    10,345 
Adjusted operating 
 income/(losses)       24,607      42,063  (62,673)              3,997 
                     ========  ==========  ========  ================= 
Unallocated 
 amounts-share 
 based 
 compensations                                                   5,584 
Unallocated 
 amounts-corporate 
 expense                                                        24,948 
                                                     ----------------- 
Operating loss                                                (26,535) 
                                                     ================= 
Reconciliation of 
segment 
profit/(loss) 
Interest income, 
 net                                                             5,605 
Foreign exchange 
 gains, net                                                      1,650 
Other income, net                                              (4,009) 
                                                     ----------------- 
Loss before income 
 taxes                                                        (23,289) 
                                                     ================= 
 
 
(i) Share-based compensations and certain corporate expenses were not 
allocated to segments. Other segment items include general and 
administrative expenses and other operating expenses allocated to the 
respective segments. 
 
 
CHEETAH MOBILE INC. 
Reconciliation from Net Loss Attributable to Cheetah Mobile Shareholders 
to Adjusted EBITDA (Non-GAAP) 
(Unaudited, amounts in thousands of Renminbi ("RMB") and US dollars 
("US$")) 
 
                                    For The Three Months Ended 
                          ---------------------------------------------- 
                          March 31, 2025  March 31, 2026  March 31, 2026 
                          --------------  --------------  -------------- 
                               RMB                             USD 
Net loss attributable to 
 Cheetah Mobile 
 shareholders                   (33,357)        (17,480)         (2,534) 
Add: 
 Income tax expenses               4,820           7,623           1,105 
 Interest income, net            (5,605)         (3,422)           (496) 
 Depreciation and other 
  amortization                     9,782           6,464             937 
 Net income attributable 
  to noncontrolling 
  interests                        5,248           5,564             807 
 Other expense/(income), 
  net                              2,359        (20,573)         (2,983) 
 Share-based 
  compensation                     5,584           3,481             504 
Adjusted EBITDA                 (11,169)        (18,343)         (2,660) 
                          --------------  --------------  -------------- 
 

View original content:https://www.prnewswire.com/news-releases/cheetah-mobile-announces-first-quarter-2026-unaudited-consolidated-financial-results-302796536.html

SOURCE Cheetah Mobile

 

(END) Dow Jones Newswires

June 10, 2026 05:22 ET (09:22 GMT)

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