Press Release: Youdao Reports Second Quarter 2026 Unaudited Financial Results

Dow Jones
Aug 20

HANGZHOU, China, Aug. 20, 2026 /PRNewswire/ -- Youdao, Inc. ("Youdao" or the "Company") (NYSE: DAO), an AI solutions provider specializing in learning and advertising, today announced its unaudited financial results for the second quarter ended June 30, 2026.

Second Quarter 2026 Financial Highlights

   -- Total net revenues were RMB1.5 billion (US$216.2 million), representing a 
      3.5% increase from the same period in 2025.- Net revenues from learning 
      services were RMB795.6 million (US$117.3 million), representing a 20.9% 
      increase from the same period in 2025.- Net revenues from smart devices 
      were RMB86.8 million (US$12.8 million), representing a 31.5% decrease 
      from the same period in 2025.- Net revenues from online marketing 
      services were RMB584.4 million (US$86.1 million), representing a 7.7% 
      decrease from the same period in 2025. 
 
   -- Gross margin was 48.9%, compared with 43.0% for the same period in 2025. 
 
   -- Income from operations was RMB111.5 million (US$16.4 million), increasing 
      by nearly 2.9 times from the same period in 2025. 
 
   -- Basic and diluted net income per American depositary share ("ADS") 
      attributable to ordinary shareholders were RMB0.62 (US$0.09) and RMB0.61 
      (US$0.09), respectively, compared with basic and diluted net loss per ADS 
      attributable to ordinary shareholders of RMB0.15 for the same period of 
      2025. Non-GAAP basic and diluted net income per ADS attributable to 
      ordinary shareholders were RMB0.76 (US$0.11) and RMB0.75 (US$0.11), 
      respectively, compared with RMB0.11 and RMB0.10 for the same period of 
      2025. 

"We delivered another strong quarter, with continued revenue growth, record operating profit and robust operating cash flow, marking our eighth consecutive quarter of operating profitability," said Dr. Feng Zhou, Chief Executive Officer and Director of Youdao. "These results reflect the progress we are making toward healthier and more sustainable growth."

"AI is increasingly translating into tangible business results across Youdao. Learning services maintained strong growth, supported by Youdao Lingshi and our expanding portfolio of AI-driven subscription products, while our disciplined focus on higher-quality opportunities further improved the profitability of online marketing services. With the continued advancement of Confucius 4 and our AI Agent portfolio, we will deepen the application of AI across learning and advertising to enhance user experience, improve operating efficiency and drive sustainable growth," Dr. Zhou concluded.

Second Quarter 2026 Financial Results

Net Revenues

Net revenues for the second quarter of 2026 were RMB1.5 billion (US$216.2 million), representing a 3.5% increase from RMB1.4 billion for the same period of 2025.

Net revenues from learning services were RMB795.6 million (US$117.3 million) for the second quarter of 2026, representing a 20.9% increase from RMB657.8 million for the same period of 2025. The year-over-year increase was primarily driven by the strong momentum of tutoring services compared with the same period of 2025.

Net revenues from smart devices were RMB86.8 million (US$12.8 million) for the second quarter of 2026, representing a 31.5% decrease from RMB126.8 million for the same period of 2025, primarily due to a decline in demand for smart learning devices.

Net revenues from online marketing services were RMB584.4 million (US$86.1 million) for the second quarter of 2026, representing a 7.7% decrease from RMB632.9 million for the same period of 2025. The year-over-year decrease reflects Youdao's disciplined, strategic approach to engagement acceptance, which places greater emphasis on higher ROI (return on investment) engagements. Youdao believes this strategy has enhanced the overall operational efficiency of its business.

Gross Profit and Gross Margin

Gross profit for the second quarter of 2026 was RMB716.9 million (US$105.7 million), representing a 17.6% increase from RMB609.4 million for the same period of 2025. Gross margin was 48.9% for the second quarter of 2026, compared with 43.0% for the same period of 2025.

Gross margin for learning services was 65.5% for the second quarter of 2026, compared with 59.8% for the same period of 2025. The improvement was primarily attributable to improved economies of scale resulting from increased revenues from learning services.

Gross margin for smart devices was 32.8% for the second quarter of 2026, compared with 41.5% for the same period of 2025. The decrease was mainly attributable to increased bill-of-materials cost for smart devices.

Gross margin for online marketing services was 28.7% for the second quarter of 2026, compared with 25.8% for the same period of 2025.

Operating Expenses

Total operating expenses for the second quarter of 2026 were RMB605.3 million (US$89.2 million), compared with RMB580.6 million for the same period of last year.

Sales and marketing expenses for the second quarter of 2026 were RMB424.1 million (US$62.5 million), representing an increase of 5.5% from RMB401.8 million for the same period of 2025. This increase was primarily driven by increased sales and marketing efforts associated with learning services.

Research and development expenses for the second quarter of 2026 were RMB142.0 million (US$20.9 million), representing an increase of 10.7% from RMB128.3 million for the same period of 2025. The increase was primarily driven by Youdao's increased investments in cutting-edge AI technology to enhance product and service quality.

General and administrative expenses for the second quarter of 2026 were RMB39.2 million (US$5.8 million), representing a decrease of 22.3% from RMB50.4 million for the same period of 2025. The decrease was mainly attributable to a decrease in expected credit losses on the Company's accounts receivables.

Income from Operations

As a result of the foregoing, income from operations for the second quarter of 2026 was RMB111.5 million (US$16.4 million), increasing by nearly 2.9 times from RMB28.8 million for the same period in 2025. The margin of income from operations was 7.6%, compared with 2.0% for the same period of last year.

Net Income/(Loss) Attributable to Youdao's Ordinary Shareholders

Net income attributable to Youdao's ordinary shareholders for the second quarter of 2026 was RMB73.8 million (US$10.9 million), compared with net loss attributable to Youdao's ordinary shareholders of RMB17.8 million for the same period of last year. Non-GAAP net income attributable to Youdao's ordinary shareholders for the second quarter of 2026 was RMB90.6 million (US$13.4 million), surging over sevenfold from RMB12.5 million for the same period of last year.

Basic and diluted net income per ADS attributable to ordinary shareholders for the second quarter of 2026 were RMB0.62 (US$0.09) and RMB0.61 (US$0.09), respectively, compared with basic and diluted net loss per ADS attributable to ordinary shareholders of RMB0.15 for the same period of 2025. Non-GAAP basic and diluted net income per ADS attributable to ordinary shareholders were RMB0.76 (US$0.11) and RMB0.75 (US$0.11), respectively, compared with RMB0.11 and RMB0.10 for the same period of 2025.

Other Information

As of June 30, 2026, Youdao's cash, cash equivalents, current and non-current restricted cash, and short-term investments totaled RMB849.3 million (US$125.2 million), compared with RMB743.2 million as of December 31, 2025. For the second quarter of 2026, net cash provided by operating activities was RMB334.2 million (US$49.3 million). Youdao's ability to continue as a going concern is dependent on management's ability to implement an effective business plan amid a changing regulatory environment, generate operating cash flows, and secure external financing for future development. As of June 30, 2026, Youdao has received various forms of financial support from NetEase Group, including, among others, RMB878.0 million in a short-term loan, and US$118.9 million in long-term loans maturing on March 31, 2030, drawn from a US$300.0 million revolving loan facility.

As of June 30, 2026, the Company's contract liabilities, which mainly consisted of deferred revenues generated from Youdao's learning services, were RMB835.1 million (US$123.1 million), compared with RMB847.7 million as of December 31, 2025.

Share Repurchase Program

On November 17, 2022, the Company announced that its Board of Directors had authorized the Company to adopt a share repurchase program in accordance with applicable laws and regulations for up to US$20.0 million of its Class A ordinary shares (including in the form of ADSs) during a period of up to 36 months beginning on November 18, 2022. This amount was subsequently increased to US$40.0 million in August 2023. In November 2025 and August 2026, the Board approved amendments to this Program, each extending its expiration date by one year, ultimately to November 17, 2027. As of June 30, 2026, the Company had repurchased a total of approximately 7.5 million ADSs in the open market under the share repurchase program for a total consideration of approximately US$33.8 million.

Announcement on Change in Management

The Company also announced today that Mr. William Lei Ding has resigned from his position as a director of the Company's Board of Directors, effective August 18, 2026, for personal reasons. Mr. Jinhai Chen was appointed as a director of the Company's Board of Directors, effective August 18, 2026.

Jinhai Chen currently serves as vice president of NetEase Cloud Music Inc. (HKEX: 9899). Prior to joining NetEase Cloud Music in 2020, Mr. Chen served as technical director at Tencent Holdings Limited from 2014 to 2020. Mr. Chen received his master's degree in information and communication engineering from Harbin Institute of Technology.

Conference Call

Youdao's management team will host a teleconference call with a simultaneous webcast at 6:00 a.m. Eastern Time on Thursday, August 20, 2026 (Beijing/Hong Kong Time: 6:00 p.m., Thursday, August 20, 2026). Youdao's management will be on the call to discuss the financial results and answer questions.

Dial-in details for the earnings conference call are as follows:

 
United States (toll free):    +1-888-346-8982 
International:                +1-412-902-4272 
Mainland China (toll free):   400-120-1203 
Hong Kong (toll free):        800-905-945 
Conference ID:                2290552 
 

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

A replay of the conference call will be accessible by phone one hour after the conclusion of the live call at the following numbers, until August 27, 2026:

 
United States:        +1-855-669-9658 
International:        +1-412-317-0088 
Replay Access Code:   2290552 
 

About Youdao, Inc.

Youdao, Inc. (NYSE: DAO) is strategically positioned as an AI solutions provider specializing in learning and advertising. Youdao mainly offers learning services, online marketing services and smart devices -- all powered by advanced technologies. Youdao was founded in 2006 as part of NetEase, Inc. (NASDAQ: NTES; HKEX: 9999), a leading internet technology company in China.

For more information, please visit: http://ir.youdao.com.

Non-GAAP Measures

Youdao considers and uses non-GAAP financial measures, such as non-GAAP net income attributable to the Company's ordinary shareholders and non-GAAP basic and diluted net income per ADS, as supplemental metrics in reviewing and assessing its operating performance and formulating its business plan. The presentation of non-GAAP financial measures is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").

Youdao defines non-GAAP net income attributable to the Company's ordinary shareholders as net income attributable to the Company's ordinary shareholders excluding share-based compensation expenses, impairment of long-term investments, gain from fair value change of long-term investment and adjustment for GAAP to non-GAAP reconciling item for the loss/(income) attributable to noncontrolling interests. Non-GAAP net income attributable to the Company's ordinary shareholders enables Youdao's management to assess its operating results without considering the impact of these items, which are non-cash charges in nature. Youdao believes that these non-GAAP financial measures provide useful information to investors in understanding and evaluating the Company's current operating performance and prospects in the same manner as management does, if they so choose.

Non-GAAP financial measures are not defined under U.S. GAAP and are not presented in accordance with U.S. GAAP. Non-GAAP financial measures have limitations as analytical tools, which possibly do not reflect all items of expense that affect our operations. In addition, the non-GAAP financial measures Youdao uses may differ from the non-GAAP measures uses by other companies, including peer companies, and therefore their comparability may be limited.

For more information on these non-GAAP financial measures, please see the table captioned "Unaudited Reconciliation of GAAP and Non-GAAP Results" set forth at the end of this release.

The accompanying table has more details on the reconciliation between our GAAP financial measures that are mostly directly comparable to non-GAAP financial measures. Youdao encourages you to review its financial information in its entirety and not rely on a single financial measure.

Exchange Rate Information

This announcement contains translations of certain RMB amounts into U.S. dollars ("US$") at specified rates solely for the convenience of the reader. Unless otherwise stated, all translations from RMB to US$ were made at the rate of RMB6.7851 to US$1.00, the exchange rate on June 30, 2026 set forth in the H.10 statistical release of the Federal Reserve Board. The Company makes no representation that the RMB or US$ amounts referred to could be converted into US$ or RMB, as the case may be, at any particular rate or at all.

Safe Harbor Statement

This press release contains forward-looking statements. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. Statements that are not historical facts, including statements about the Company's beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties, and a number of factors could cause actual results to differ materially from those contained in any forward-looking statement. In some cases, forward-looking statements can be identified by words or phrases such as "may," "will," "expect," "anticipate," "target," "aim," "estimate," "intend," "plan," "believe," "potential," "continue," "is/are likely to" or other similar expressions. The Company may also make written or oral forward-looking statements in its reports filed with, or furnished to, the U.S. Securities and Exchange Commission, in its annual reports to shareholders, in press releases and other written materials and in oral statements made by its officers, directors or employees to third parties. Further information regarding such risks, uncertainties or factors is included in the Company's filings with the SEC. All information provided in this press release is as of the date of this press release, and the Company does not undertake any duty to update such information, except as required under applicable law.

For investor and media inquiries, please contact:

In China:

Jeffrey Wang

Youdao, Inc.

Tel: +86-10-8255-8163 ext. 89980

E-mail: IR@rd.netease.com

Piacente Financial Communications

Helen Wu

Tel: +86-10-6508-0677

E-mail: youdao@thepiacentegroup.com

In the United States:

Piacente Financial Communications

Brandi Piacente

Tel: +1-212-481-2050

E-mail: youdao@thepiacentegroup.com

 
YOUDAO, INC. 
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS 
(RMB and USD in thousands) 
 
                      As of December 31,  As of June 30,  As of June 30, 
                             2025              2026            2026 
                      ------------------  --------------  -------------- 
                             RMB               RMB           USD (1) 
 
Assets 
Current assets: 
 Cash and cash 
  equivalents                    439,731         568,568          83,797 
 Restricted cash                   1,990           1,540             227 
 Short-term 
  investments                    298,290         275,904          40,663 
 Accounts 
  receivable, net                381,243         332,255          48,968 
 Inventories                     140,776         114,043          16,808 
 Amounts due from 
  NetEase Group                  321,359         261,066          38,476 
 Prepayment and 
  other current 
  assets                         139,117         141,119          20,799 
                      ------------------  --------------  -------------- 
Total current assets           1,722,506       1,694,495         249,738 
                      ------------------  --------------  -------------- 
 
Non-current assets: 
 Property, equipment 
  and software, net               44,603          37,837           5,576 
 Operating lease 
  right-of-use 
  assets, net                     46,943          60,493           8,916 
 Long-term 
  investments                     19,811          15,025           2,214 
 Goodwill                        109,944         109,944          16,204 
 Other assets, net                31,238          38,791           5,717 
                      ------------------  --------------  -------------- 
Total non-current 
 assets                          252,539         262,090          38,627 
                      ------------------  --------------  -------------- 
 
Total assets                   1,975,045       1,956,585         288,365 
                      ==================  ==============  ============== 
 
Liabilities and 
Shareholders' 
Deficit 
Current 
liabilities: 
 Accounts payables               110,003          65,844           9,704 
 Payroll payable                 294,824         235,696          34,737 
 Amounts due to 
  NetEase Group                   22,818          18,712           2,758 
 Contract 
  liabilities                    847,707         835,112         123,080 
 Taxes payable                    43,515          57,118           8,418 
 Accrued liabilities 
  and other 
  payables                       738,045         809,296         119,277 
 Short-term loan 
  from NetEase 
  Group                          878,000         878,000         129,401 
                      ------------------  --------------  -------------- 
Total current 
 liabilities                   2,934,912       2,899,778         427,375 
                      ------------------  --------------  -------------- 
 
Non-current 
liabilities: 
 Long-term lease 
  liabilities                     18,840          27,447           4,045 
 Long-term loans 
  from NetEase 
  Group                          926,588         807,000         118,937 
 Other non-current 
  liabilities                     28,802          29,150           4,296 
                      ------------------  --------------  -------------- 
Total non-current 
 liabilities                     974,230         863,597         127,278 
                      ------------------  --------------  -------------- 
 
Total liabilities              3,909,142       3,763,375         554,653 
                      ==================  ==============  ============== 
 
Shareholders' 
deficit: 
 Youdao's 
  shareholders' 
  deficit                    (1,974,058)     (1,844,677)       (271,871) 
 Noncontrolling 
  interests                       39,961          37,887           5,583 
                      ------------------  --------------  -------------- 
Total shareholders' 
 deficit                     (1,934,097)     (1,806,790)       (266,288) 
                      ------------------  --------------  -------------- 
 
Total liabilities 
 and shareholders' 
 deficit                       1,975,045       1,956,585         288,365 
                      ==================  ==============  ============== 
 
Note 1: The conversion of Renminbi (RMB) into United States dollars 
$(USD)$ is based on the noon buying rate of USD1.00=RMB6.7851 on the last 
trading day of June (June 30, 2026) as set forth in the H.10 statistical 
release of the U.S. Federal Reserve Board. 
 
 
YOUDAO, INC. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
(RMB and USD in thousands, except share and per ADS data) 
 
                                     Three Months Ended                      Six Months Ended 
                     --------------------------------------------------  ------------------------ 
                      June 30,     March 31,    June 30,     June 30,     June 30,     June 30, 
                        2025         2026         2026         2026         2025         2026 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
                         RMB          RMB          RMB        USD (1)        RMB          RMB 
 
Net revenues: 
 Learning services       657,838      627,477      795,607      117,258    1,260,252    1,423,084 
 Smart devices           126,821      109,405       86,822       12,796      317,319      196,227 
 Online marketing 
  services               632,882      611,140      584,432       86,135    1,138,232    1,195,572 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Total net revenues     1,417,541    1,348,022    1,466,861      216,189    2,715,803    2,814,883 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
 
Cost of revenues 
 (2)                   (808,181)    (745,729)    (749,986)    (110,534)  (1,492,216)  (1,495,715) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Gross profit             609,360      602,293      716,875      105,655    1,223,587    1,319,168 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
 
Operating 
expenses: 
 Sales and 
  marketing 
  expenses (2)         (401,826)    (382,183)    (424,104)     (62,505)    (759,467)    (806,287) 
 Research and 
  development 
  expenses (2)         (128,321)    (115,371)    (142,043)     (20,935)    (243,795)    (257,414) 
 General and 
  administrative 
  expenses (2)          (50,414)     (47,238)     (39,182)      (5,775)     (87,485)     (86,420) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Total operating 
 expenses              (580,561)    (544,792)    (605,329)     (89,215)  (1,090,747)  (1,150,121) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Income from 
 operations               28,799       57,501      111,546       16,440      132,840      169,047 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
 
 Interest income             628          935          907          134        1,145        1,842 
 Interest expense       (16,566)     (13,609)     (12,073)      (1,779)     (32,670)     (25,682) 
 Others, net            (29,118)        3,483     (11,376)      (1,677)     (30,078)      (7,893) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
(Loss)/Income 
 before tax             (16,257)       48,310       89,004       13,118       71,237      137,314 
 
 Income tax 
  expenses               (4,279)      (4,497)     (11,601)      (1,710)     (14,174)     (16,098) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Net (loss)/income       (20,536)       43,813       77,403       11,408       57,063      121,216 
 Net loss/(income) 
  attributable to 
  noncontrolling 
     interests             2,773      (5,236)      (3,616)        (533)        1,917      (8,852) 
                     -----------  -----------  -----------  -----------  -----------  ----------- 
Net (loss)/income 
 attributable to 
 ordinary 
 shareholders    of 
 the Company            (17,763)       38,577       73,787       10,875       58,980      112,364 
                     ===========  ===========  ===========  ===========  ===========  =========== 
 
Basic net 
 (loss)/income per 
 ADS                      (0.15)         0.33         0.62         0.09         0.50         0.95 
Diluted net 
 (loss)/income per 
 ADS                      (0.15)         0.32         0.61         0.09         0.49         0.93 
 
Shares used in 
 computing basic 
 net (loss)/income 
 per ADS             117,868,295  118,671,804  118,907,994  118,907,994  117,732,413  118,790,556 
Shares used in 
 computing diluted 
 net (loss)/income 
 per ADS             117,868,295  120,444,180  120,626,317  120,626,317  119,583,256  120,535,906 
 
Note 1: The conversion of Renminbi (RMB) into United States dollars (USD) is based on the noon 
buying rate of USD1.00=RMB6.7851 on the last trading day of June (June 30, 2026) as set forth in 
the H.10 statistical release of the U.S. Federal Reserve Board. 
 
Note 2: 
Share-based compensation in each category: 
   Cost of revenues          152          300          317           47          764          617 
   Sales and 
    marketing 
    expenses                 840        1,300        1,415          209        1,568        2,715 
   Research and 
    development 
    expenses               2,898        4,781        7,350        1,083        5,250       12,131 
   General and 
    administrative 
    expenses               2,695        2,241        3,389          499        4,233        5,630 
 
 
YOUDAO, INC. 
UNAUDITED ADDITIONAL INFORMATION 
(RMB and USD in thousands) 
 
                         Three Months Ended                Six Months Ended 
              -----------------------------------------  -------------------- 
              June 30,   March 31,  June 30,   June 30,  June 30,   June 30, 
                2025       2026       2026       2026      2025       2026 
              ---------  ---------  ---------  --------  ---------  --------- 
                 RMB        RMB        RMB       USD        RMB        RMB 
 
Net 
revenues 
 Learning 
  services      657,838    627,477    795,607   117,258  1,260,252  1,423,084 
 Smart 
  devices       126,821    109,405     86,822    12,796    317,319    196,227 
 Online 
  marketing 
  services      632,882    611,140    584,432    86,135  1,138,232  1,195,572 
              ---------  ---------  ---------  --------  ---------  --------- 
Total net 
 revenues     1,417,541  1,348,022  1,466,861   216,189  2,715,803  2,814,883 
              ---------  ---------  ---------  --------  ---------  --------- 
 
Cost of 
revenues 
 Learning 
  services      264,734    250,027    274,806    40,501    506,845    524,833 
 Smart 
  devices        74,135     65,713     58,346     8,599    164,986    124,059 
 Online 
  marketing 
  services      469,312    429,989    416,834    61,434    820,385    846,823 
              ---------  ---------  ---------  --------  ---------  --------- 
Total cost 
 of 
 revenues       808,181    745,729    749,986   110,534  1,492,216  1,495,715 
              ---------  ---------  ---------  --------  ---------  --------- 
 
Gross 
margin 
 Learning 
  services       59.8 %     60.2 %     65.5 %    65.5 %     59.8 %     63.1 % 
 Smart 
  devices        41.5 %     39.9 %     32.8 %    32.8 %     48.0 %     36.8 % 
 Online 
  marketing 
  services       25.8 %     29.6 %     28.7 %    28.7 %     27.9 %     29.2 % 
Total gross 
 margin          43.0 %     44.7 %     48.9 %    48.9 %     45.1 %     46.9 % 
 
 
YOUDAO, INC. 
UNAUDITED RECONCILIATION OF GAAP AND NON-GAAP RESULTS 
(RMB and USD in thousands, except share and per ADS data) 
 
                                       Three Months Ended                      Six Months Ended 
                       --------------------------------------------------  ------------------------ 
                        June 30,     March 31,    June 30,     June 30,     June 30,     June 30, 
                          2025         2026         2026         2026         2025         2026 
                       -----------  -----------  -----------  -----------  -----------  ----------- 
                           RMB          RMB          RMB          USD          RMB          RMB 
 
Net (loss)/income 
 attributable to 
 ordinary 
 shareholders    of 
 the Company              (17,763)       38,577       73,787       10,875       58,980      112,364 
Add: share-based 
 compensation                6,585        8,622       12,471        1,838       11,815       21,093 
        impairment of 
         long-term 
         investments        25,730            -        6,031          889       25,730        6,031 
Less: gain from fair 
 value change of 
 long-term 
 investment                (1,765)      (1,339)            -            -      (1,765)      (1,339) 
Less: GAAP to 
 non-GAAP reconciling 
 item for the 
 loss/(income) 
    attributable to 
 noncontrolling 
 interests                   (272)        (970)      (1,706)        (251)        (569)      (2,676) 
                       -----------  -----------  -----------  -----------  -----------  ----------- 
Non-GAAP net income 
 attributable to 
 ordinary 
    shareholders of 
 the Company                12,515       44,890       90,583       13,351       94,191      135,473 
 
Non-GAAP basic net 
 income per ADS               0.11         0.38         0.76         0.11         0.80         1.14 
Non-GAAP diluted net 
 income per ADS               0.10         0.37         0.75         0.11         0.79         1.12 
 
Shares used in 
 computing non-GAAP 
 basic net income per 
 ADS                   117,868,295  118,671,804  118,907,994  118,907,994  117,732,413  118,790,556 
Shares used in 
 computing non-GAAP 
 diluted net income 
 per ADS               119,660,859  120,444,180  120,626,317  120,626,317  119,583,256  120,535,906 
 

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  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10