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v3.19.2

Consolidated Statements of Profit or Loss and Other Comprehensive Income $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 NZD ($) | Jan. 31, 2017 $ / shares | Jan. 31, 2019 NZD ($) | Jan. 31, 2019 $ / shares | Jan. 31, 2018 NZD ($) | Jan. 31, 2018 $ / shares | Jun. 30, 2016 NZD ($) | Jun. 30, 2016 $ / shares
Profit or loss [abstract] |  |  |  |  |  |  |  |
Revenue | $ 96,284 |  | $ 111,920 |  | $ 131,388 |  | $ 151,000 |
Cost of goods sold | (57,144) |  | (74,480) |  | (87,459) |  | (83,525) |
Gross profit | 39,140 |  | 37,440 |  | 43,929 |  | 67,475 |
Brand management | (32,040) |  | (49,256) |  | (53,653) |  | (48,362) |
Administrative expenses | (2,383) |  | (3,432) |  | (4,131) |  | (4,090) |
Corporate expenses | (8,082) |  | (14,145) |  | (12,851) |  | (13,002) |
Finance expense | (6,238) |  | (4,041) |  | (8,791) |  | (10,409) |
Brand transition, restructure and transaction expenses | (1,321) |  | (10,075) |  | (3,272) |  | (2,232) |
Impairment expense | (292) |  | (8,173) |  | (1,914) |  | (2,157) |
Other foreign currency gains/(losses) | (3,306) |  | 1,963 |  | 757 |  | (2,423) |
Fair value gain/(loss) on Convertible Notes derivative | (592) |  | (775) |  | 2,393 |  |  |
Loss before income tax | (15,114) |  | (50,494) |  | (37,533) |  | (15,200) |
Income tax (expense)/benefit | (865) |  | 1,274 |  | (60) |  | (5,546) |
Loss for the period | (15,979) |  | (49,220) |  | (37,593) |  | (20,746) |
Items that may be reclassified to profit or loss |  |  |  |  |  |  |  |
Exchange differences on translation of foreign operations | (29) |  | (7) |  | 148 |  | 31 |
Other comprehensive income/(loss) for the period, net of tax | (29) |  | (7) |  | 148 |  | 31 |
Total comprehensive income/(loss) for the period | (16,008) |  | (49,227) |  | (37,445) |  | (20,715) |
Total comprehensive income/(loss) attributable to: |  |  |  |  |  |  |  |
Owners of Naked Brand Group Limited | $ (16,008) |  | $ (49,227) |  | $ (37,445) |  | $ (20,715) |
Loss per share for profit from continuing operations attributable to the ordinary equity holders of the Group: |  |  |  |  |  |  |  |
Basic loss per share (NZ$) | $ / shares |  | $ (0.82) |  | $ (2.01) |  | $ (1.79) |  | $ (1.13)
Diluted loss per share (NZ$) | $ / shares |  | $ (0.82) |  | $ (2.01) |  | $ (1.79) |  | $ (1.13)

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