Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Statements of Profit or Loss and Other Comprehensive Income

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)