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v3.21.1

Consolidated Statement of Profit or Loss and Other Comprehensive Income - NZD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Profit or loss [abstract] |  |  |
Revenue | $ 80,039 | $ 90,065 | $ 111,920
Cost of goods sold | (46,147) | (56,247) | (74,480)
Gross profit | 33,892 | 33,818 | 37,440
Other income | 4,223 |  |
Brand management expenses | (28,880) | (35,555) | (49,256)
Administrative expenses | (9,556) | (11,837) | (3,432)
Corporate expenses | (9,350) | (12,772) | (14,145)
Finance expense | (8,214) | (5,213) | (4,041)
Brand transition, restructure and transaction expenses | (22,527) | (14,593) | (10,075)
Impairment expense | (4,895) | (8,904) | (8,173)
Other foreign currency gains | 3,642 | 615 | 1,963
Interest income | 5 | 12 |
Gain on sale of intangible assets |  | 906 |
Fair value loss on convertible notes derivative and warrants | (26,552) |  | (775)
Loss before income tax | (68,212) | (53,523) | (50,494)
Income tax (expense)/benefit | (134) | (782) | 1,274
Loss for the period | (68,346) | (54,305) | (49,220)
Items that may be reclassified to profit or loss |  |  |
Exchange differences on translation of foreign operations | (4,484) | 2,131 | (7)
Other comprehensive (loss)/income for the period, net of tax | (4,484) | 2,131 | (7)
Total comprehensive loss for the period | (72,830) | (52,174) | (49,227)
Total comprehensive income/(loss) attributable to: |  |  |
Owners of Naked Brand Group Limited | $ (72,830) | $ (52,174) | $ (49,227)
Loss per share for profit from continuing operations attributable to the ordinary equity holders of the Group: |  |  |
Basic loss per share (NZ$) | $ (0.62) | $ (34.74) | $ (200.77)
Diluted loss per share (NZ$) | $ (0.62) | $ (34.74) | $ (200.77)

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