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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)