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v3.20.1

Consolidated Statement of Profit or Loss and Other Comprehensive Income $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2020 NZD ($) | Jan. 31, 2020 $ / shares | Jan. 31, 2019 NZD ($) | Jan. 31, 2019 $ / shares | Jan. 31, 2018 NZD ($) | Jan. 31, 2018 $ / shares
Profit or loss [abstract] |  |  |  |  |  |
Revenue | $ 90,065 |  | $ 111,920 |  | $ 131,388 |
Cost of goods sold | (56,247) |  | (74,480) |  | (87,459) |
Gross profit | 33,818 |  | 37,440 |  | 43,929 |
Brand management | (35,555) |  | (49,256) |  | (53,653) |
Administrative expenses | (11,837) |  | (3,432) |  | (4,131) |
Corporate expenses | (12,772) |  | (14,145) |  | (12,851) |
Finance expense | (5,213) |  | (4,041) |  | (8,791) |
Brand transition, restructure and transaction expenses | (14,593) |  | (10,075) |  | (3,272) |
Impairment expense | (8,904) |  | (8,173) |  | (1,914) |
Other foreign currency gains | 615 |  | 1,963 |  | 757 |
Interest income | 12 |  |  |  |  |
Gain on sale of intangible assets | 906 |  |  |  |  |
Fair value gain/(loss) on Convertible Notes derivative |  |  | (775) |  | 2,393 |
Loss before income tax | (53,523) |  | (50,494) |  | (37,533) |
Income tax (expense)/benefit | (782) |  | 1,274 |  | (60) |
Loss for the period | (54,305) |  | (49,220) |  | (37,593) |
Items that may be reclassified to profit or loss |  |  |  |  |  |
Exchange differences on translation of foreign operations | 2,131 |  | (7) |  | 148 |
Other comprehensive income/(loss) for the period, net of tax | 2,131 |  | (7) |  | 148 |
Total comprehensive income/(loss) for the period | (52,174) |  | (49,227) |  | (37,445) |
Total comprehensive income/(loss) attributable to: |  |  |  |  |  |
Owners of Naked Brand Group Limited | $ (52,174) |  | $ (49,227) |  | $ (37,445) |
Loss per share for profit from continuing operations attributable to the ordinary equity holders of the Group: |  |  |  |  |  |
Basic loss per share (NZ$) | $ / shares |  | $ (34.74) |  | $ (200.77) |  | $ (179.03)
Diluted loss per share (NZ$) | $ / shares |  | $ (34.74) |  | $ (200.77) |  | $ (179.03)

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