Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Consolidated Statements of Profit or Loss and Other Comprehensive Income

v3.19.3.a.u2
Consolidated Statements of Profit or Loss and Other Comprehensive Income - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Continuing operations    
Revenue $ 42,094 $ 56,750
Cost of sale of goods (28,129) (39,072)
Gross profit 13,965 17,678
Brand management (17,180) (25,399)
Administrative expenses (5,125) (1,851)
Corporate expenses (5,656) (7,901)
Finance expenses (2,230) (2,454)
Brand transition, restructure and transaction expenses (5,846) (5,157)
Impairment expense (6,849) (4,181)
Other foreign currency gains 953 3,535
Fair value gain/(loss) on convertible notes derivatives (775)
Loss before income tax (27,968) (26,505)
Income tax (expense)/benefit (761) 411
Loss for the period (28,729) (26,094)
Items that may be reclassified to profit or loss    
Exchange rate difference on translation of foreign operations 1,514 (420)
Other comprehensive loss for the period, net of tax 1,514 (420)
Total comprehensive loss for the period (27,215) (26,515)
Total comprehensive loss attributable to:    
Owners of Naked Brand Group Limited $ (27,215) $ (26,515)
Earnings per share from loss from continuing operations attributable to the ordinary equity holders of Naked Brand Group Limited    
Basic loss per share (NZ$) $ (0.52) $ (1.28)
Diluted loss per share (NZ$) $ (0.52) $ (1.28)